Expenditure Details
| Amount | $64.09 |
| Date | 12/16/2025 |
| Committee | Temika Hampton-Johnson |
| Payee | Eventeny |
Additional Information
| Unique Expenditure ID | 89326-2-21 |
| Cover Type | Q4 |
| Description | Kissimmee Mlk Unity Festival Vendor Fee |
| Payee City | Peachtree Corners |
| Payee State | GA |
| Payee Postal Code | 30092 |
| Expenditure Category | Monetary |