Expenditure Details
| Amount | $350.00 |
| Date | 09/24/2025 |
| Committee | Dana Trabulsy |
| Payee | Serene Events |
Additional Information
| Unique Expenditure ID | 88745-4-6 |
| Cover Type | Q3 |
| Description | Event Food and Beverage |
| Payee City | Port Saint Lucie |
| Payee State | FL |
| Payee Postal Code | 34984 |
| Expenditure Category | Monetary |