Expenditure Details
| Amount | $87.78 |
| Date | 02/22/2025 |
| Committee | Friends of Linda Chaney |
| Payee | Loews Portofino Bay Hotel |
Additional Information
| Unique Expenditure ID | 79225-83-7 |
| Cover Type | Q1 |
| Description | Travel/lodging for Event |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |