Expenditure Details
Amount | $2,075.05 |
Date | 05/09/2022 |
Committee | Nicole "Nikki" Fried |
Payee | Jonathan Stewart Consulting LLC |
Additional Information
Unique Expenditure ID | 79470-12-31 |
Cover Type | M5 |
Description | Reimb Expenses |
Payee City | Saint Petersburg |
Payee State | FL |
Payee Postal Code | 337134155 |
Expenditure Category | Reimbursements |