Expenditure Details
| Amount | $6,240.24 |
| Date | 12/24/2020 |
| Committee | Joe Gruters |
| Payee | Tervis Tumbler |
Additional Information
| Unique Expenditure ID | 73952-32-20 |
| Cover Type | TR |
| Description | Thank You Gifts |
| Payee City | Osprey |
| Payee State | FL |
| Payee Postal Code | 34229 |
| Expenditure Category | Monetary |