Expenditure Details
| Amount | $10,218.71 |
| Date | 07/20/2023 |
| Committee | Friends of Nick DiCeglie |
| Payee | Picottee and Porter LLC |
Additional Information
| Unique Expenditure ID | 83646-9-6 |
| Cover Type | Q3 |
| Description | Reim- Lodging Promotional Materials Food and Beverage Transportation |
| Payee City | Celebration |
| Payee State | FL |
| Payee Postal Code | 34747 |
| Expenditure Category | Reimbursements |