Expenditure Details
| Amount | $2,117.89 |
| Date | 05/19/2025 |
| Committee | Dade Families First PC |
| Payee | Manuel Orbis Jr |
Additional Information
| Unique Expenditure ID | 84548-31-5 |
| Cover Type | Q2 |
| Description | Reimbursement - Travel & Computer Equipment |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Reimbursements |