Expenditure Details
| Amount | $110.50 |
| Date | 01/23/2026 |
| Committee | Jerry Demings |
| Payee | Brightline |
Additional Information
| Unique Expenditure ID | 89546-2-239 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33136 |
| Expenditure Category | Monetary |
