Expenditure Details
| Amount | $749.66 |
| Date | 03/05/2026 |
| Committee | Jacqueline Coffie-Leeks |
| Payee | Jacqueline Coffie-Leeks |
Additional Information
| Unique Expenditure ID | 89633-2-18 |
| Cover Type | Q1 |
| Description | Printing and Parade Registration |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33605 |
| Expenditure Category | Reimbursements |