Expenditure Details
| Amount | $500.00 |
| Date | 09/30/2025 |
| Committee | Nina McGucken Alvarez |
| Payee | Catering by the Family |
Additional Information
| Unique Expenditure ID | 89217-2-9 |
| Cover Type | Q3 |
| Description | Deposit - Refreshments for Kickoff Event |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33609 |
| Expenditure Category | Monetary |