Expenditure Details
| Amount | $452.25 |
| Date | 06/21/2025 |
| Committee | Hey Florida |
| Payee | Wyndham Hotel and Resorts |
Additional Information
| Unique Expenditure ID | 79596-78-24 |
| Cover Type | Q2 |
| Description | Event |
| Payee City | Dania |
| Payee State | FL |
| Payee Postal Code | 33004 |
| Expenditure Category | Monetary |