Expenditure Details
| Amount | -$378.27 |
| Date | 11/03/2025 |
| Committee | Florida 2026 |
| Payee | Off Duty Management |
Additional Information
| Unique Expenditure ID | 89151-3-36 |
| Cover Type | Q4 |
| Description | Vendor Refund |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Refund |