Expenditure Details
| Amount | $255.92 |
| Date | 09/02/2025 |
| Committee | Jose Javier Rodriguez |
| Payee | Walt Disney World Hotels |
Additional Information
| Unique Expenditure ID | 89231-2-90 |
| Cover Type | Q3 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32830 |
| Expenditure Category | Monetary |