Expenditure Details
| Amount | $325.00 |
| Date | 10/29/2025 |
| Committee | Ashley Perez-Biliskov |
| Payee | Ashley Perez Biliskov |
Additional Information
| Unique Expenditure ID | 88920-4-5 |
| Cover Type | Q4 |
| Description | Reimbursement - Photography |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33165 |
| Expenditure Category | Reimbursements |