Expenditure Details
| Amount | $136.50 |
| Date | 01/09/2025 |
| Committee | Constituent Priorities |
| Payee | Pedro's of Gulf Breeze |
Additional Information
| Unique Expenditure ID | 73860-142-7 |
| Cover Type | Q1 |
| Description | Food/beverages for Meeting |
| Payee City | Gulf Breeze |
| Payee State | FL |
| Payee Postal Code | 32563 |
| Expenditure Category | Monetary |