Expenditure Details
| Amount | $88.83 |
| Date | 05/27/2025 |
| Committee | Drew-Montez Arthur Clark |
| Payee | Tap 42 |
Additional Information
| Unique Expenditure ID | 89039-2-8 |
| Cover Type | Q2 |
| Description | Meals |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34108 |
| Expenditure Category | Monetary |