Expenditure Details
| Amount | $250.00 |
| Date | 08/21/2025 |
| Committee | Fentrice DeNell Driskell |
| Payee | Black Business Bus Tour |
Additional Information
| Unique Expenditure ID | 89305-1-95 |
| Cover Type | Q3 |
| Description | Sponsorship |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33610 |
| Expenditure Category | Monetary |