Expenditure Details
| Amount | $250.00 |
| Date | 03/20/2026 |
| Committee | Amanda Levy-Reis |
| Payee | The Law Office of Karla Y Campos-Andersen Esq |
Additional Information
| Unique Expenditure ID | 89599-2-14 |
| Cover Type | Q1 |
| Description | Reim- Event Ticket |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Reimbursements |