Expenditure Details
| Amount | $500.00 |
| Date | 03/20/2026 |
| Committee | Frank J. Russo |
| Payee | Drury & Associates Inc |
Additional Information
| Unique Expenditure ID | 89571-2-15 |
| Cover Type | Q1 |
| Description | Background Check |
| Payee City | Gotha |
| Payee State | FL |
| Payee Postal Code | 34734 |
| Expenditure Category | Monetary |