Expenditure Details
| Amount | $448.10 |
| Date | 01/28/2025 |
| Committee | Constituent Priorities |
| Payee | R Alex Andrade |
Additional Information
| Unique Expenditure ID | 73860-142-9 |
| Cover Type | Q1 |
| Description | Food/beverages for Meetings |
| Payee City | Jensen Beach |
| Payee State | FL |
| Payee Postal Code | 34957 |
| Expenditure Category | Reimbursements |