Expenditure Details

Amount $100.00
Date 11/12/2025
Committee Ashley Perez-Biliskov
Payee Ashley Perez Biliskov
Additional Information
Unique Expenditure ID 88920-4-9
Cover Type Q4
Description Reimbursement - Petitions
Payee City Miami
Payee State FL
Payee Postal Code 33165
Expenditure Category Reimbursements