Expenditure Details
| Amount | $115.56 |
| Date | 07/20/2022 |
| Committee | Joe Gruters |
| Payee | Vickie Brill |
Additional Information
| Unique Expenditure ID | 79168-21-7 |
| Cover Type | P4 |
| Description | Reimb Fed Ex |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34232 |
| Expenditure Category | Reimbursements |