Expenditure Details
| Amount | $46.89 |
| Date | 03/02/2026 |
| Committee | Darrell Hill |
| Payee | Robinson Gruters & Roberts |
Additional Information
| Unique Expenditure ID | 89761-1-2 |
| Cover Type | Q1 |
| Description | Reimb Checking Supplies |
| Payee City | Venice |
| Payee State | FL |
| Payee Postal Code | 34285 |
| Expenditure Category | Reimbursements |