Expenditure Details
| Amount | $410.18 |
| Date | 08/25/2023 |
| Committee | Friends of Lauren Melo |
| Payee | Lauren Uhlich Melo Campaign |
Additional Information
| Unique Expenditure ID | 75035-85-5 |
| Cover Type | Q3 |
| Description | Reim- Lodging Food and Beverage Tolls Parking |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34120 |
| Expenditure Category | Reimbursements |