Expenditure Details
| Amount | $7,060.20 |
| Date | 03/18/2024 |
| Committee | Friends of Spencer Roach |
| Payee | Spencer Roach Campaign |
Additional Information
| Unique Expenditure ID | 73668-126-9 |
| Cover Type | Q1 |
| Description | Reim- Event Food and Beverage |
| Payee City | North Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33903 |
| Expenditure Category | Reimbursements |