Expenditure Details
| Amount | $140.00 |
| Date | 07/15/2025 |
| Committee | Omar Luis Blanco |
| Payee | Gemrt CPA & Financial Advisors |
Additional Information
| Unique Expenditure ID | 89015-3-2 |
| Cover Type | Q3 |
| Description | Campaign Toolbox Renewal |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Reimbursements |