Expenditure Details
| Amount | $200.00 |
| Date | 05/10/2022 |
| Committee | Adam Morley |
| Payee | Danielle Livreri-Vespi |
Additional Information
| Unique Expenditure ID | 80264-3-4 |
| Cover Type | M5 |
| Description | Dunk Tank Rental |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 320806 |
| Expenditure Category | Monetary |