Expenditure Details
| Amount | $4,000.00 |
| Date | 10/14/2025 |
| Committee | Florida 2026 |
| Payee | Luminary Hotel & Co |
Additional Information
| Unique Expenditure ID | 89151-3-16 |
| Cover Type | Q4 |
| Description | Event Expense |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Monetary |