Expenditure Details
| Amount | $96.18 |
| Date | 03/28/2026 |
| Committee | Erin Huntley |
| Payee | Peach Valley Cafe |
Additional Information
| Unique Expenditure ID | 88926-5-24 |
| Cover Type | Q1 |
| Description | Food Travel Expense |
| Payee City | Mt Dora |
| Payee State | FL |
| Payee Postal Code | 32757 |
| Expenditure Category | Monetary |