Expenditure Details
| Amount | $57.25 |
| Date | 12/22/2025 |
| Committee | James Stewart |
| Payee | Robinson Gruters & Roberts |
Additional Information
| Unique Expenditure ID | 89586-1-3 |
| Cover Type | Q4 |
| Description | Reimb Checking Supplies |
| Payee City | Venice |
| Payee State | FL |
| Payee Postal Code | 34285 |
| Expenditure Category | Reimbursements |