Expenditure Details
| Amount | $1,000.00 |
| Date | 12/29/2025 |
| Committee | Metro-Dade Firefighters PAC |
| Payee | Metro Dade Firefighters Iaff L-1403 |
Additional Information
| Unique Expenditure ID | 89285-2-7 |
| Cover Type | Q4 |
| Description | Reimbursement for Funds to Open Bank Account |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33122 |
| Expenditure Category | Monetary |