Expenditure Details
| Amount | $525.00 |
| Date | 03/13/2026 |
| Committee | Frank Lago |
| Payee | Fiore CPA PA |
Additional Information
| Unique Expenditure ID | 89608-2-11 |
| Cover Type | Q1 |
| Description | Accounting Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |