Expenditure Details
| Amount | $12,521.00 |
| Date | 05/21/2025 |
| Committee | Chiro-PAC PC |
| Payee | Blossoms |
Additional Information
| Unique Expenditure ID | 88964-8-6 |
| Cover Type | Q2 |
| Description | Event Planning |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34715 |
| Expenditure Category | Monetary |