Expenditure Details
| Amount | $9.63 |
| Date | 10/23/2025 |
| Committee | Lindsay Cross |
| Payee | Jordi Zapata |
Additional Information
| Unique Expenditure ID | 88795-5-13 |
| Cover Type | Q4 |
| Description | Event Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33604 |
| Expenditure Category | Reimbursements |