Expenditure Details
| Amount | $12,464.86 |
| Date | 12/20/2023 |
| Committee | Friends of Nick DiCeglie |
| Payee | Picottee and Porter LLC |
Additional Information
| Unique Expenditure ID | 83646-10-27 |
| Cover Type | Q4 |
| Description | Reim- Lodging Food and Beverage Photography |
| Payee City | Celebration |
| Payee State | FL |
| Payee Postal Code | 34747 |
| Expenditure Category | Reimbursements |