Expenditure Details
| Amount | $1,813.40 |
| Date | 09/08/2025 |
| Committee | Dawn Myers |
| Payee | Scott Paton |
Additional Information
| Unique Expenditure ID | 89113-2-20 |
| Cover Type | Q3 |
| Description | Reimburse Event Supplies Food & Beverage |
| Payee City | Lutz |
| Payee State | FL |
| Payee Postal Code | 335490000 |
| Expenditure Category | Reimbursements |