Expenditure Details
| Amount | $114.95 |
| Date | 10/14/2025 |
| Committee | Temika Hampton-Johnson |
| Payee | Kisimmee Main Street USA |
Additional Information
| Unique Expenditure ID | 89326-2-3 |
| Cover Type | Q4 |
| Description | Boo on Broadway Vendor Fee |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34741 |
| Expenditure Category | Monetary |