Expenditure Details
| Amount | $1,622.25 |
| Date | 12/02/2025 |
| Committee | Blaise Ingoglia |
| Payee | Jorge P Gutierrez III |
Additional Information
| Unique Expenditure ID | 89394-2-55 |
| Cover Type | Q4 |
| Description | Reimburse Lodging |
| Payee City | Lithia |
| Payee State | FL |
| Payee Postal Code | 33547393 |
| Expenditure Category | Reimbursements |