Expenditure Details
| Amount | $339.00 |
| Date | 11/17/2025 |
| Committee | Jerry Demings |
| Payee | Brightline |
Additional Information
| Unique Expenditure ID | 89546-1-87 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33136 |
| Expenditure Category | Monetary |
