Expenditure Details
| Amount | $3,775.78 |
| Date | 02/25/2025 |
| Committee | Friends of Christian Caban |
| Payee | Proforma |
Additional Information
| Unique Expenditure ID | 84476-30-9 |
| Cover Type | Q1 |
| Description | School Supplies |
| Payee City | Largo |
| Payee State | FL |
| Payee Postal Code | 33773 |
| Expenditure Category | Monetary |