Expenditure Details
| Amount | $358.88 |
| Date | 02/02/2026 |
| Committee | Michael Andrew Suarez |
| Payee | Mike Suarez |
Additional Information
| Unique Expenditure ID | 89413-3-10 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33677 |
| Expenditure Category | Reimbursements |