Expenditure Details

Amount $450.00
Date 01/16/2026
Committee Important Work
Payee Vince Nowicki
Additional Information
Unique Expenditure ID 84740-34-2
Cover Type Q1
Description Reimbursement-Event Tickets
Payee City St Petersburg
Payee State FL
Payee Postal Code 33731
Expenditure Category Reimbursements