Expenditure Details
| Amount | $150.00 |
| Date | 10/06/2025 |
| Committee | Sara Peacock |
| Payee | Egypt Shriners |
Additional Information
| Unique Expenditure ID | 89122-3-5 |
| Cover Type | Q4 |
| Description | Event Sponsorship |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33619 |
| Expenditure Category | Monetary |