Expenditure Details
| Amount | $500.00 |
| Date | 11/05/2025 |
| Committee | Jose Antonio Alvarez |
| Payee | Emily Hall |
Additional Information
| Unique Expenditure ID | 89005-4-10 |
| Cover Type | Q4 |
| Description | Social Media |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33596 |
| Expenditure Category | Monetary |