Expenditure Details
| Amount | $482.52 |
| Date | 05/20/2025 |
| Committee | Friends of Arringtons |
| Payee | Brandon Arrington |
Additional Information
| Unique Expenditure ID | 79577-79-3 |
| Cover Type | Q2 |
| Description | Reimbursement-Lodging |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 347460000 |
| Expenditure Category | Reimbursements |