Expenditure Details
| Amount | $244.80 |
| Date | 07/17/2025 |
| Committee | Heavens to Oceans (H2O) |
| Payee | Brightline |
Additional Information
| Unique Expenditure ID | 69996-175-2 |
| Cover Type | Q3 |
| Description | Transportation |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32827 |
| Expenditure Category | Monetary |