Expenditure Details
| Amount | $40.78 |
| Date | 10/14/2025 |
| Committee | Wengay M. Newton Sr. |
| Payee | Ford Garage |
Additional Information
| Unique Expenditure ID | 88872-5-9 |
| Cover Type | Q4 |
| Description | Meeting Food |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Monetary |