Expenditure Details
| Amount | $750.00 |
| Date | 07/13/2025 |
| Committee | Sara Peacock |
| Payee | Children with a Vision Inc |
Additional Information
| Unique Expenditure ID | 89122-2-2 |
| Cover Type | Q3 |
| Description | Event Sponsorship |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33680 |
| Expenditure Category | Monetary |