Expenditure Details
| Amount | $140.16 |
| Date | 01/26/2025 |
| Committee | Getting it Done for Florida |
| Payee | Pisco Y Nazca Ceviche |
Additional Information
| Unique Expenditure ID | 83741-38-2 |
| Cover Type | Q1 |
| Description | Food/beverages for Meeting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |