Expenditure Details
| Amount | $250.00 |
| Date | 04/18/2023 |
| Committee | Committee of the Islands, Inc. |
| Payee | Calusa Waterkeeper |
Additional Information
| Unique Expenditure ID | 74042-96-7 |
| Cover Type | M4 |
| Description | Ad in Special Event Booklet |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33902 |
| Expenditure Category | Monetary |