Expenditure Details
| Amount | $34.70 |
| Date | 04/09/2025 |
| Committee | Miami-Dade United |
| Payee | Checks for Less |
Additional Information
| Unique Expenditure ID | 88779-3-1 |
| Cover Type | Q2 |
| Description | Check Supplies |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Monetary |