Expenditure Details
| Amount | $40.00 |
| Date | 07/31/2022 |
| Committee | Joseph Saportas |
| Payee | Ha Long Bay |
Additional Information
| Unique Expenditure ID | 79586-17-1 |
| Cover Type | P6 |
| Description | Lunch for Staff |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33714 |
| Expenditure Category | Monetary |