Expenditure Details
Amount | $45.41 |
Date | 06/23/2023 |
Committee | Spencer Roach |
Payee | Tm Strategic Consulting LLC |
Additional Information
Unique Expenditure ID | 83652-8-3 |
Cover Type | M6 |
Description | Reim - Food and Beverage |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33901 |
Expenditure Category | Reimbursements |