Expenditure Details
| Amount | $500.00 |
| Date | 05/16/2022 |
| Committee | Tommy Gregory |
| Payee | The Thomson Group |
Additional Information
| Unique Expenditure ID | 79130-17-8 |
| Cover Type | M5 |
| Description | Communication Service |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34240 |
| Expenditure Category | Monetary |