Expenditure Details
| Amount | $140.00 |
| Date | 01/10/2025 |
| Committee | Clearwater Shines |
| Payee | Adjutant Workshop Inc |
Additional Information
| Unique Expenditure ID | 84147-32-1 |
| Cover Type | Q1 |
| Description | Software |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Monetary |