Expenditure Details
| Amount | $23.09 |
| Date | 01/20/2026 |
| Committee | Wengay M. Newton Sr. |
| Payee | Glory Days |
Additional Information
| Unique Expenditure ID | 88872-6-28 |
| Cover Type | Q1 |
| Description | Staff Food |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33702 |
| Expenditure Category | Monetary |