Expenditure Details
| Amount | $420.38 |
| Date | 12/02/2019 |
| Committee | Spencer Roach |
| Payee | Taylor Strategies LLC |
Additional Information
| Unique Expenditure ID | 74029-12-3 |
| Cover Type | M12 |
| Description | Reim - Event Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323090000 |
| Expenditure Category | Reimbursements |