Expenditure Details
| Amount | $28.17 |
| Date | 04/21/2025 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Vanessa's Coffee |
Additional Information
| Unique Expenditure ID | 89016-2-2 |
| Cover Type | Q2 |
| Description | Food |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32827 |
| Expenditure Category | Monetary |