Expenditure Details

Amount $1,727.68
Date 09/29/2025
Committee Our Beach, Our Future
Payee Daniel Ciraldo
Additional Information
Unique Expenditure ID 89218-2-10
Cover Type Q3
Description Reimbursement - Fundraising Expenses
Payee City Miami Beach
Payee State FL
Payee Postal Code 33139
Expenditure Category Reimbursements