Expenditure Details
| Amount | $500.00 |
| Date | 03/20/2026 |
| Committee | James Walker Shaw |
| Payee | Matthew Runge |
Additional Information
| Unique Expenditure ID | 89867-1-35 |
| Cover Type | Q1 |
| Description | It Support / Check 132 |
| Payee City | Omond Beach |
| Payee State | FL |
| Payee Postal Code | 32174 |
| Expenditure Category | Monetary |