Expenditure Details
| Amount | $13,156.21 |
| Date | 01/20/2026 |
| Committee | Friends of James Uthmeier |
| Payee | Mhm Consulting LLC |
Additional Information
| Unique Expenditure ID | 89007-5-5 |
| Cover Type | Q1 |
| Description | Event Venue Lodging Food & Beverage Travel and Postage |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 335690000 |
| Expenditure Category | Monetary |