Expenditure Details
| Amount | $4,250.00 |
| Date | 10/06/2021 |
| Committee | Taylor Yarkosky |
| Payee | Woft LLC |
Additional Information
| Unique Expenditure ID | 79314-8-1 |
| Cover Type | M10 |
| Description | Event Rental Supplies Food and Safety Consulting |
| Payee City | Minneola |
| Payee State | FL |
| Payee Postal Code | 347550000 |
| Expenditure Category | Monetary |