Expenditure Details
| Amount | $2,497.74 |
| Date | 07/03/2025 |
| Committee | Democracy and Freedom |
| Payee | Laura Dominguez |
Additional Information
| Unique Expenditure ID | 79692-77-3 |
| Cover Type | Q3 |
| Description | Reimbursement for Office Supplies and Application |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | Reimbursements |