Expenditure Details
| Amount | $989.37 |
| Date | 07/29/2025 |
| Committee | Citizens for Solutions |
| Payee | Christy Brodeur |
Additional Information
| Unique Expenditure ID | 79209-88-9 |
| Cover Type | Q3 |
| Description | Reim- Airfare |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |