Expenditure Details
| Amount | $516.75 |
| Date | 02/27/2026 |
| Committee | Jerry Demings |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | 89546-2-211 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Monetary |