Expenditure Details
| Amount | $1,075.00 |
| Date | 02/28/2019 |
| Committee | Joe Gruters |
| Payee | The Thomson Group |
Additional Information
| Unique Expenditure ID | 73952-3-15 |
| Cover Type | M2 |
| Description | Contract Service |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34240 |
| Expenditure Category | Monetary |