Expenditure Details
| Amount | $1,020.30 |
| Date | 12/29/2023 |
| Committee | Katherine M. Waldron |
| Payee | James Gibbs |
Additional Information
| Unique Expenditure ID | 83640-10-8 |
| Cover Type | Q4 |
| Description | Gas Expense for Jul to Dec and Meals Parking Tolls |
| Payee City | Lake Worth Beach |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |