Expenditure Details
| Amount | $5,470.26 |
| Date | 12/02/2021 |
| Committee | Friends of Spencer Roach |
| Payee | Taylor Strategies LLC |
Additional Information
| Unique Expenditure ID | 73668-82-1 |
| Cover Type | M12 |
| Description | Reim - Lodging Event Tickets Transportation Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32309 |
| Expenditure Category | Reimbursements |