Expenditure Details
| Amount | $2,916.66 |
| Date | 01/02/2025 |
| Committee | Anna V. Eskamani |
| Payee | Credo Conduit |
Additional Information
| Unique Expenditure ID | 83642-26-9 |
| Cover Type | TR |
| Description | Office Rent & Room Space |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328011018 |
| Expenditure Category | Monetary |