Expenditure Details
| Amount | $1,365.00 |
| Date | 09/30/2025 |
| Committee | Protect Women FL Action, Inc. |
| Payee | Capin Crouse LLP |
Additional Information
| Unique Expenditure ID | 85638-31-2 |
| Cover Type | Q3 |
| Description | Tax Return Preparation Services |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 601887125 |
| Expenditure Category | Monetary |