Expenditure Details
| Amount | $154.50 |
| Date | 07/03/2025 |
| Committee | Jane't Buford-Johnson |
| Payee | Lift Orlando |
Additional Information
| Unique Expenditure ID | 88767-4-5 |
| Cover Type | Q3 |
| Description | Rental for Facitility |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32805 |
| Expenditure Category | Monetary |