Expenditure Details
| Amount | $1,800.00 |
| Date | 09/19/2025 |
| Committee | Jim Wimsatt |
| Payee | Lara Works LLC |
Additional Information
| Unique Expenditure ID | 89283-1-20 |
| Cover Type | Q3 |
| Description | Vent Food and Beverage |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33605 |
| Expenditure Category | Monetary |