Expenditure Details
| Amount | $500.00 |
| Date | 03/23/2026 |
| Committee | Jim Wimsatt |
| Payee | James Wimsatt |
Additional Information
| Unique Expenditure ID | 89283-3-10 |
| Cover Type | Q1 |
| Description | Event Tickets |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33672 |
| Expenditure Category | Reimbursements |