Expenditure Details
| Amount | $80.00 |
| Date | 09/18/2023 |
| Committee | Spencer Roach |
| Payee | Tm Strategic Consulting LLC |
Additional Information
| Unique Expenditure ID | 83652-9-18 |
| Cover Type | Q3 |
| Description | Reim - Email Services |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Reimbursements |