Expenditure Details
| Amount | $190.96 |
| Date | 07/30/2025 |
| Committee | Residents First |
| Payee | Seacoast Bank Na |
Additional Information
| Unique Expenditure ID | 88766-4-4 |
| Cover Type | Q3 |
| Description | Checks Ordered |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |