Expenditure Details
| Amount | $109.14 |
| Date | 08/25/2025 |
| Committee | Honesty & Integrity for Brevard |
| Payee | Michael Thomas |
Additional Information
| Unique Expenditure ID | 84632-34-2 |
| Cover Type | Q3 |
| Description | Reim- Mailbox Rental |
| Payee City | Malabar |
| Payee State | FL |
| Payee Postal Code | 32950 |
| Expenditure Category | Reimbursements |