Expenditure Details
| Amount | $250.00 |
| Date | 10/23/2019 |
| Committee | Kyle KC Gibson |
| Payee | Indiantown Chamber of Commrence |
Additional Information
| Unique Expenditure ID | 73870-13-22 |
| Cover Type | M10 |
| Description | Vendor Fee for Rodeo |
| Payee City | Indiantown |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |