Expenditure Details
| Amount | $50.00 |
| Date | 09/25/2025 |
| Committee | Sara Peacock |
| Payee | All City Solutions LLC |
Additional Information
| Unique Expenditure ID | 89122-2-29 |
| Cover Type | Q3 |
| Description | Event Registration |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |