Expenditure Details
| Amount | $419.76 |
| Date | 02/17/2026 |
| Committee | Moving Florida Forward |
| Payee | Spark Siesta |
Additional Information
| Unique Expenditure ID | 89545-2-19 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34231 |
| Expenditure Category | Monetary |