Expenditure Details
| Amount | $8,385.57 |
| Date | 03/13/2026 |
| Committee | Friends of James Uthmeier |
| Payee | Mhm Consulting LLC |
Additional Information
| Unique Expenditure ID | 89007-5-37 |
| Cover Type | Q1 |
| Description | Travel Lodging Food & Beverage and Postage |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 335690000 |
| Expenditure Category | Monetary |