Expenditure Details
| Amount | $2,906.57 |
| Date | 08/29/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Jonathan Stewart Consulting LLC |
Additional Information
| Unique Expenditure ID | 79470-23-50 |
| Cover Type | TR |
| Description | Reimb Expenses |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 337134155 |
| Expenditure Category | Reimbursements |