Expenditure Details
| Amount | $266.79 |
| Date | 03/23/2026 |
| Committee | Xavier Jarrod Monroe |
| Payee | Xavier J Monroe |
Additional Information
| Unique Expenditure ID | 89420-3-14 |
| Cover Type | Q1 |
| Description | Office Supplies and Printing |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32616 |
| Expenditure Category | Reimbursements |