Expenditure Details
| Amount | $2.00 |
| Date | 02/27/2026 |
| Committee | Deb Barra |
| Payee | Bank Southstate |
Additional Information
| Unique Expenditure ID | 89540-2-6 |
| Cover Type | Q1 |
| Description | Bank Fee |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |