Expenditure Details
| Amount | $330.43 |
| Date | 07/07/2025 |
| Committee | Kelly Skidmore |
| Payee | Gwynne Gonzalez |
Additional Information
| Unique Expenditure ID | 88673-5-1 |
| Cover Type | Q3 |
| Description | Volunteer Travel Reimbursement |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33067 |
| Expenditure Category | Monetary |