Expenditure Details
| Amount | $1,226.69 |
| Date | 06/16/2025 |
| Committee | Bob Rommel |
| Payee | Robert Rommel Campaign |
Additional Information
| Unique Expenditure ID | 83616-16-3 |
| Cover Type | TR |
| Description | Reim- Food and Beverage Transportation |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34114 |
| Expenditure Category | Reimbursements |