Expenditure Details
| Amount | $1,028.70 |
| Date | 02/04/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Jonathan Stewart Consulting LLC |
Additional Information
| Unique Expenditure ID | 79470-9-28 |
| Cover Type | M2 |
| Description | Reimb Expenses |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 337134155 |
| Expenditure Category | Reimbursements |