Expenditure Details
| Amount | $1,467.40 |
| Date | 11/17/2025 |
| Committee | Pa Lante Together |
| Payee | Edit Vanessa Victoria |
Additional Information
| Unique Expenditure ID | 89036-4-3 |
| Cover Type | Q4 |
| Description | Reimbursement - Meals Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32814 |
| Expenditure Category | Reimbursements |