Expenditure Details
| Amount | $3,000.00 |
| Date | 01/03/2022 |
| Committee | Friends of Erin Grall |
| Payee | Her Creations |
Additional Information
| Unique Expenditure ID | 79827-3-3 |
| Cover Type | M1 |
| Description | Event Planning |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Monetary |