Expenditure Details
| Amount | $233.56 |
| Date | 03/13/2025 |
| Committee | Michael Jay Friend |
| Payee | Vicki Gelfund |
Additional Information
| Unique Expenditure ID | 88845-2-23 |
| Cover Type | Q1 |
| Description | Reimbursement for Supplies Food Drink Mis for Campaign Event |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33322 |
| Expenditure Category | Reimbursements |