Expenditure Details
| Amount | $2,235.75 |
| Date | 12/15/2023 |
| Committee | Friends of Ed Montanari |
| Payee | Picottee and Porter LLC |
Additional Information
| Unique Expenditure ID | 84075-2-7 |
| Cover Type | Q4 |
| Description | Reim: Event Venue Food and Beverage Office Supplies Lodging |
| Payee City | Celebration |
| Payee State | FL |
| Payee Postal Code | 34747 |
| Expenditure Category | Reimbursements |