Expenditure Details
| Amount | $6,000.00 |
| Date | 07/05/2022 |
| Committee | Webster Barnaby |
| Payee | Merus Strategies LLC |
Additional Information
| Unique Expenditure ID | 79083-21-2 |
| Cover Type | P3 |
| Description | Consulting - Field Services |
| Payee City | Chuluota |
| Payee State | FL |
| Payee Postal Code | 32766 |
| Expenditure Category | Monetary |