Expenditure Details
| Amount | $376.36 |
| Date | 10/19/2025 |
| Committee | Xavier Jarrod Monroe |
| Payee | Xavier J Monroe |
Additional Information
| Unique Expenditure ID | 89420-2-6 |
| Cover Type | Q4 |
| Description | Web Development and Event Supplies |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32616 |
| Expenditure Category | Reimbursements |