Expenditure Details
| Amount | $3,545.36 |
| Date | 09/27/2023 |
| Committee | Nicole Pearlman |
| Payee | Nicole Pearlman |
Additional Information
| Unique Expenditure ID | 83892-4-17 |
| Cover Type | Q3 |
| Description | Reimbursement-Catering |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337420000 |
| Expenditure Category | Reimbursements |