Expenditure Details
| Amount | $1,035.00 |
| Date | 07/17/2025 |
| Committee | Luis "Louie" Aguila |
| Payee | Julian B Lane Riverfront Park |
Additional Information
| Unique Expenditure ID | 89264-2-2 |
| Cover Type | Q3 |
| Description | Deposit for Event Room |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |