Expenditure Details
| Amount | $900.00 |
| Date | 07/30/2025 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Carlos Gustavo Coutinho Da Silva |
Additional Information
| Unique Expenditure ID | 89016-3-11 |
| Cover Type | Q3 |
| Description | Entertainment Fees |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |