Expenditure Details
| Amount | $222.50 |
| Date | 01/05/2026 |
| Committee | Frank J. Russo |
| Payee | Carrie Rogers |
Additional Information
| Unique Expenditure ID | 89571-2-1 |
| Cover Type | Q1 |
| Description | Consulting and Reimbursement Lunch |
| Payee City | New Smyrna Beach |
| Payee State | FL |
| Payee Postal Code | 32168 |
| Expenditure Category | Monetary |