Expenditure Details
| Amount | $1,001.01 |
| Date | 02/24/2026 |
| Committee | St. Pete Shines |
| Payee | Michelle Todd Schorsch |
Additional Information
| Unique Expenditure ID | 89558-2-53 |
| Cover Type | Q1 |
| Description | Reimbursement |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33703 |
| Expenditure Category | Reimbursements |