Expenditure Details
| Amount | $9,259.45 |
| Date | 06/05/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Hotel Saint Augustine |
Additional Information
| Unique Expenditure ID | 105887224 |
| Cover Type | JCOH |
| Description | Fundraising Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |