Expenditure Details
| Amount | $10,486.00 |
| Date | 09/15/2022 |
| Committee | Joe Gruters |
| Payee | Tervis Tumbler |
Additional Information
| Unique Expenditure ID | 79168-26-4 |
| Cover Type | TR |
| Description | Thank You Gift |
| Payee City | Osprey |
| Payee State | FL |
| Payee Postal Code | 34229 |
| Expenditure Category | Monetary |