Expenditure Details
| Amount | $117.00 |
| Date | 09/24/2025 |
| Committee | Miami Beach Together |
| Payee | Carmen Natal |
Additional Information
| Unique Expenditure ID | 89216-2-23 |
| Cover Type | Q3 |
| Description | Field Work |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33175 |
| Expenditure Category | Monetary |