Expenditure Details
| Amount | $115.96 |
| Date | 12/03/2025 |
| Committee | Florida 2026 |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 89151-3-64 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |