Expenditure Details
| Amount | $164.76 |
| Date | 01/09/2025 |
| Committee | Johanna Lopez |
| Payee | Cooper's Hawk |
Additional Information
| Unique Expenditure ID | 88905-1-1 |
| Cover Type | Q1 |
| Description | Food |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32828 |
| Expenditure Category | Monetary |