Expenditure Details
| Amount | $19,985.15 |
| Date | 03/13/2024 |
| Committee | Friends of Chad Chronister |
| Payee | Anna Lucia Events |
Additional Information
| Unique Expenditure ID | 74217-98-8 |
| Cover Type | Q1 |
| Description | Event Services/catering |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336290000 |
| Expenditure Category | Monetary |