Expenditure Details
| Amount | $196.30 |
| Date | 03/03/2026 |
| Committee | Lucia Baez-Geller |
| Payee | Jackie Chason |
Additional Information
| Unique Expenditure ID | 89310-3-23 |
| Cover Type | Q1 |
| Description | Reimbursement for Supplies |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33144 |
| Expenditure Category | Reimbursements |