Expenditure Details
| Amount | $1,600.00 |
| Date | 03/05/2026 |
| Committee | Deb Barra |
| Payee | Greek Restaurant Acropolis Taverna |
Additional Information
| Unique Expenditure ID | 89540-2-2 |
| Cover Type | Q1 |
| Description | Kick Off Party |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Monetary |