Expenditure Details
| Amount | $1,102.24 |
| Date | 03/18/2026 |
| Committee | Dayna Marie Foster |
| Payee | Hotel Haya Ybor City |
Additional Information
| Unique Expenditure ID | 89353-3-14 |
| Cover Type | Q1 |
| Description | Payment for Accomodations |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33605 |
| Expenditure Category | Monetary |
