Expenditure Details
| Amount | $45.00 |
| Date | 09/15/2025 |
| Committee | Marcus Hyatt |
| Payee | Willa Cleaners |
Additional Information
| Unique Expenditure ID | 88864-4-10 |
| Cover Type | Q3 |
| Description | Event Cleaning Fee |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Monetary |
