Expenditure Details
| Amount | $35.00 |
| Date | 09/15/2025 |
| Committee | Jose Antonio Alvarez |
| Payee | Seminole Hard Rock Hotel |
Additional Information
| Unique Expenditure ID | 89005-3-17 |
| Cover Type | Q3 |
| Description | Parking |
| Payee City | Davie |
| Payee State | FL |
| Payee Postal Code | 33314 |
| Expenditure Category | Monetary |