Expenditure Details
| Amount | $1,018.14 |
| Date | 05/07/2025 |
| Committee | Firefighters for Informed and Responsible Electorate |
| Payee | Tampa Firefighters Local 754 |
Additional Information
| Unique Expenditure ID | 74153-129-3 |
| Cover Type | Q2 |
| Description | Meal and Car Rental |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33603 |
| Expenditure Category | Reimbursements |