Expenditure Details
| Amount | $715.99 |
| Date | 01/06/2026 |
| Committee | APB for Florida |
| Payee | Ashley Perez Biliskov |
Additional Information
| Unique Expenditure ID | 89094-5-1 |
| Cover Type | Q1 |
| Description | Reimbursement - Flight Expense |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Reimbursements |