Expenditure Details
| Amount | $3,362.37 |
| Date | 11/24/2025 |
| Committee | Building A Better Tomorrow Today |
| Payee | Ernst Floreal |
Additional Information
| Unique Expenditure ID | 89524-1-2 |
| Cover Type | Q4 |
| Description | Reimbursement Fundraising Meals & Refreshments |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 34179 |
| Expenditure Category | Monetary |