Expenditure Details
| Amount | $1,042.74 |
| Date | 04/14/2025 |
| Committee | Quiet Professionals FL |
| Payee | Cousin Curtiss |
Additional Information
| Unique Expenditure ID | 83324-66-9 |
| Cover Type | Q2 |
| Description | Reim- Airfare |
| Payee City | Montrose |
| Payee State | CO |
| Payee Postal Code | 81401 |
| Expenditure Category | Reimbursements |