Expenditure Details
| Amount | $1,500.00 |
| Date | 11/07/2025 |
| Committee | Keep Our City Beautiful |
| Payee | Alianza Center Inc |
Additional Information
| Unique Expenditure ID | 88679-18-7 |
| Cover Type | Q4 |
| Description | Event Sponsorship |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32832 |
| Expenditure Category | Monetary |