Expenditure Details
| Amount | $6,390.00 |
| Date | 12/03/2021 |
| Committee | John Snyder |
| Payee | Esi Technical Co |
Additional Information
| Unique Expenditure ID | 79153-12-3 |
| Cover Type | M12 |
| Description | Reim - Food and Beverage |
| Payee City | Palm City |
| Payee State | FL |
| Payee Postal Code | 34990 |
| Expenditure Category | Reimbursements |