Expenditure Details
| Amount | $600.00 |
| Date | 11/10/2025 |
| Committee | Jennifer Rita Harris |
| Payee | Amber Ramirez |
Additional Information
| Unique Expenditure ID | 88686-6-5 |
| Cover Type | Q4 |
| Description | Volunteer Coordination |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32816 |
| Expenditure Category | Monetary |