Expenditure Details
| Amount | $1,466.30 |
| Date | 12/01/2023 |
| Committee | Spencer Roach |
| Payee | Spencer Roach Campaign |
Additional Information
| Unique Expenditure ID | 83652-10-18 |
| Cover Type | Q4 |
| Description | Reim - Airfare Lodging Telephone Food Bev |
| Payee City | North Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33918 |
| Expenditure Category | Reimbursements |