Expenditure Details
| Amount | $215.72 |
| Date | 08/19/2025 |
| Committee | Michael Thompson |
| Payee | Michael Thompson |
Additional Information
| Unique Expenditure ID | 89319-1-3 |
| Cover Type | Q3 |
| Description | Reimbursement-Domain/event Ticket |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33905 |
| Expenditure Category | Reimbursements |