Expenditure Details
| Amount | $700.00 |
| Date | 11/24/2019 |
| Committee | Spencer Roach |
| Payee | Tm Strategic Consulting LLC |
Additional Information
| Unique Expenditure ID | 74029-11-7 |
| Cover Type | M11 |
| Description | Event Tickets |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 339010000 |
| Expenditure Category | Reimbursements |