Expenditure Details
| Amount | $12.57 |
| Date | 02/27/2026 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Ricoh Business Center |
Additional Information
| Unique Expenditure ID | 89016-5-16 |
| Cover Type | Q1 |
| Description | Printing Flyers |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32836 |
| Expenditure Category | Monetary |