Expenditure Details
| Amount | $2,591.25 |
| Date | 08/27/2025 |
| Committee | Luis "Louie" Aguila |
| Payee | Julian B Lane Riverfront Park |
Additional Information
| Unique Expenditure ID | 89264-2-11 |
| Cover Type | Q3 |
| Description | Event Room Balance |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |