Expenditure Details
| Amount | $1,173.64 |
| Date | 03/21/2025 |
| Committee | Sam Greco |
| Payee | Sam Greco Campaign |
Additional Information
| Unique Expenditure ID | 88774-2-5 |
| Cover Type | Q1 |
| Description | Reim - Fuel Parking Email Services Food and Beverage |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32086 |
| Expenditure Category | Reimbursements |