Expenditure Details
| Amount | $1,390.89 |
| Date | 01/27/2026 |
| Committee | Moving Florida Forward |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 89545-2-6 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |