Expenditure Details
| Amount | $90.52 |
| Date | 09/04/2025 |
| Committee | Daniel R. McDow |
| Payee | Table Top Grill |
Additional Information
| Unique Expenditure ID | 89302-1-47 |
| Cover Type | Q3 |
| Description | Lunch for Video Team |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32901 |
| Expenditure Category | Monetary |