Expenditure Details
| Amount | $500.00 |
| Date | 05/17/2024 |
| Committee | Ebo Entsuah |
| Payee | Megan Gerwig |
Additional Information
| Unique Expenditure ID | 83898-7-10 |
| Cover Type | Q2 |
| Description | Consulting |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |