Expenditure Details
| Amount | $157.34 |
| Date | 01/08/2025 |
| Committee | Constituent Priorities |
| Payee | Cactus Cantina |
Additional Information
| Unique Expenditure ID | 73860-142-5 |
| Cover Type | Q1 |
| Description | Food/beverages for Meeting |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32504 |
| Expenditure Category | Monetary |