Expenditure Details
| Amount | $500.00 |
| Date | 01/17/2025 |
| Committee | Friends of Erin Grall |
| Payee | Kids Tag Art- Indian River Inc |
Additional Information
| Unique Expenditure ID | 79827-73-2 |
| Cover Type | Q1 |
| Description | Event Sponsorship |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32961 |
| Expenditure Category | Monetary |