Expenditure Details
| Amount | $301.00 |
| Date | 10/20/2025 |
| Committee | For A Brighter Future |
| Payee | Luisa Santos |
Additional Information
| Unique Expenditure ID | 74282-129-3 |
| Cover Type | Q4 |
| Description | Reimubursement for Team Activity & Thank You Cards |
| Payee City | Cutler Bay |
| Payee State | FL |
| Payee Postal Code | 33190 |
| Expenditure Category | Reimbursements |