Expenditure Details
| Amount | $360.24 |
| Date | 01/21/2026 |
| Committee | Blaise Ingoglia |
| Payee | Jorge P Gutierrez III |
Additional Information
| Unique Expenditure ID | 89394-3-17 |
| Cover Type | Q1 |
| Description | Reimburse Event Supplies Fuel Beverages |
| Payee City | Lithia |
| Payee State | FL |
| Payee Postal Code | 33547393 |
| Expenditure Category | Reimbursements |