Expenditure Details
| Amount | $1,000.00 |
| Date | 09/25/2019 |
| Committee | Joe Gruters |
| Payee | Samantha Bozza |
Additional Information
| Unique Expenditure ID | 73952-10-10 |
| Cover Type | M9 |
| Description | Aug & Sept Contract Service |
| Payee City | Bradenton |
| Payee State | FL |
| Payee Postal Code | 34211 |
| Expenditure Category | Monetary |