Expenditure Details
| Amount | $27.00 |
| Date | 02/20/2026 |
| Committee | APB for Florida |
| Payee | Michelle S Guerra |
Additional Information
| Unique Expenditure ID | 89094-5-9 |
| Cover Type | Q1 |
| Description | Reimbursements - Petition Expense |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 33326 |
| Expenditure Category | Reimbursements |