Expenditure Details
Amount | $1,677.13 |
Date | 09/02/2022 |
Committee | Dana Lee Trabulsy |
Payee | Second Street Bistro |
Additional Information
Unique Expenditure ID | 79169-26-2 |
Cover Type | G2 |
Description | Fundraising Event Charge |
Payee City | Fort Pierce |
Payee State | FL |
Payee Postal Code | 34950 |
Expenditure Category | Monetary |