Expenditure Details
| Amount | $500.00 |
| Date | 02/07/2026 |
| Committee | Jose Antonio Alvarez |
| Payee | Emily Hall |
Additional Information
| Unique Expenditure ID | 89005-5-4 |
| Cover Type | Q1 |
| Description | Consulting |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33596 |
| Expenditure Category | Monetary |