Expenditure Details
| Amount | $839.16 |
| Date | 12/10/2025 |
| Committee | Sam Greco |
| Payee | Sam Greco Campaign |
Additional Information
| Unique Expenditure ID | 88774-5-3 |
| Cover Type | Q4 |
| Description | Reim- Subscription Office Supplies Sponsorship |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32086 |
| Expenditure Category | Reimbursements |