Expenditure Details
| Amount | $1,650.82 |
| Date | 03/19/2026 |
| Committee | Kristen Truong |
| Payee | Kristen Truong |
Additional Information
| Unique Expenditure ID | 89153-4-9 |
| Cover Type | Q1 |
| Description | Reim- Food and Beverage Lodging Office Supplies Telephone Parking |
| Payee City | Bradenton |
| Payee State | FL |
| Payee Postal Code | 34209 |
| Expenditure Category | Reimbursements |