Expenditure Details
| Amount | $50.00 |
| Date | 06/02/2025 |
| Committee | Anthony Nieves |
| Payee | Lgbt+ Center Orlando Inc |
Additional Information
| Unique Expenditure ID | 88882-3-5 |
| Cover Type | Q2 |
| Description | Vendor Fee Tabling Event for Campaign Promotion |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32803 |
| Expenditure Category | Monetary |