Expenditure Details
| Amount | $103.58 |
| Date | 07/28/2025 |
| Committee | For A Brighter Future |
| Payee | Luisa Santos |
Additional Information
| Unique Expenditure ID | 74282-128-5 |
| Cover Type | Q3 |
| Description | Reimubursement for Team Meals |
| Payee City | Cutler Bay |
| Payee State | FL |
| Payee Postal Code | 33190 |
| Expenditure Category | Reimbursements |