Expenditure Details
Amount | $5,335.00 |
Date | 10/04/2023 |
Committee | Jonathan Martin |
Payee | Tm Strategic Consulting LLC |
Additional Information
Unique Expenditure ID | 83633-10-1 |
Cover Type | Q4 |
Description | Reim- Event Venue Food and Beverage |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33901 |
Expenditure Category | Reimbursements |