Expenditure Details
| Amount | $2,027.22 |
| Date | 11/25/2025 |
| Committee | Pa Lante Together |
| Payee | Jose Fernandez |
Additional Information
| Unique Expenditure ID | 89036-4-4 |
| Cover Type | Q4 |
| Description | Reimbursement - Meals Travel |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32790 |
| Expenditure Category | Reimbursements |