Expenditure Details
| Amount | $50.00 |
| Date | 08/20/2025 |
| Committee | Dawn Myers |
| Payee | All City Solutions LLC |
Additional Information
| Unique Expenditure ID | 89113-2-10 |
| Cover Type | Q3 |
| Description | Event Ticket |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 335100000 |
| Expenditure Category | Monetary |