Expenditure Details
| Amount | $879.75 |
| Date | 01/08/2026 |
| Committee | APB for Florida |
| Payee | Ashley Perez Biliskov |
Additional Information
| Unique Expenditure ID | 89094-5-3 |
| Cover Type | Q1 |
| Description | Reimbursements - Lodging Expense |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Reimbursements |