Expenditure Details
| Amount | $650.49 |
| Date | 08/29/2019 |
| Committee | Spencer Roach |
| Payee | Tm Strategic Consulting LLC |
Additional Information
| Unique Expenditure ID | 74029-8-10 |
| Cover Type | M8 |
| Description | Reim - Food and Beverage |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 339010000 |
| Expenditure Category | Reimbursements |