Expenditure Details
| Amount | $1,028.94 |
| Date | 08/25/2025 |
| Committee | Friends of Hillary Cassel |
| Payee | Hillary Cassel Campaign |
Additional Information
| Unique Expenditure ID | 79268-87-3 |
| Cover Type | Q3 |
| Description | Reim- Airfare Transportation |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33312 |
| Expenditure Category | Reimbursements |