Expenditure Details
| Amount | $210.25 |
| Date | 07/09/2025 |
| Committee | Luis E. Viera |
| Payee | Luis Viera |
Additional Information
| Unique Expenditure ID | 89109-2-6 |
| Cover Type | Q3 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33647 |
| Expenditure Category | Reimbursements |