Expenditure Details
| Amount | $174.08 |
| Date | 12/22/2025 |
| Committee | Getting it Done for Florida |
| Payee | Bulla Gastrobar |
Additional Information
| Unique Expenditure ID | 83741-41-13 |
| Cover Type | Q4 |
| Description | Meeting Food and Beverages |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |