Expenditure Details
| Amount | $531.00 |
| Date | 10/26/2025 |
| Committee | Xavier Jarrod Monroe |
| Payee | Xavier J Monroe |
Additional Information
| Unique Expenditure ID | 89420-2-9 |
| Cover Type | Q4 |
| Description | Event Ticket and Supplies Postage Printing |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32616 |
| Expenditure Category | Reimbursements |