Expenditure Details
| Amount | $350.00 |
| Date | 03/24/2025 |
| Committee | Chris Felder |
| Payee | John Revisky |
Additional Information
| Unique Expenditure ID | 88762-2-1 |
| Cover Type | Q1 |
| Description | Photos for Campaign |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34243 |
| Expenditure Category | Monetary |