Expenditure Details
| Amount | $2,283.00 |
| Date | 06/26/2025 |
| Committee | Housing for Hometown Heroes |
| Payee | Florida Dep of Revenue |
Additional Information
| Unique Expenditure ID | 79347-82-4 |
| Cover Type | Q2 |
| Description | 2025 1120pol Quaterly Installment |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |