Expenditure Details
| Amount | $182.00 |
| Date | 08/06/2025 |
| Committee | Keep Florida Moving Forward |
| Payee | Will C Robinson Jr |
Additional Information
| Unique Expenditure ID | 74129-135-9 |
| Cover Type | Q3 |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |