Expenditure Details
| Amount | $80.40 |
| Date | 11/13/2025 |
| Committee | William "Bill" Edwin Conerly |
| Payee | Gold Coast Eagle Distributing |
Additional Information
| Unique Expenditure ID | 88919-4-17 |
| Cover Type | Q4 |
| Description | Beverages for Fundraiser |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34240 |
| Expenditure Category | Monetary |