Expenditure Details
| Amount | $10,000.00 |
| Date | 10/06/2025 |
| Committee | Joe Gruters |
| Payee | Frank Carroll |
Additional Information
| Unique Expenditure ID | 86162-7-2 |
| Cover Type | Q4 |
| Description | Consulting |
| Payee City | Parrish |
| Payee State | FL |
| Payee Postal Code | 34219 |
| Expenditure Category | Monetary |