Expenditure Details
| Amount | $789.00 |
| Date | 03/30/2026 |
| Committee | Gloria Romero Roses |
| Payee | Wendy Levine |
Additional Information
| Unique Expenditure ID | 89612-2-39 |
| Cover Type | Q1 |
| Description | Campaign Staff |
| Payee City | Tamarac |
| Payee State | FL |
| Payee Postal Code | 33321 |
| Expenditure Category | Monetary |