Expenditure Details
| Amount | $500.00 |
| Date | 12/22/2025 |
| Committee | Frank Lago |
| Payee | Fiore CPA PA |
Additional Information
| Unique Expenditure ID | 89608-1-9 |
| Cover Type | Q4 |
| Description | Accounting Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |