Expenditure Details
| Amount | $272.56 |
| Date | 05/04/2025 |
| Committee | Tracy Caruso |
| Payee | 1921 Mount Dora |
Additional Information
| Unique Expenditure ID | 88738-3-5 |
| Cover Type | Q2 |
| Description | Food/beverages for Meeting |
| Payee City | Mount Dora |
| Payee State | FL |
| Payee Postal Code | 32757 |
| Expenditure Category | Monetary |