Expenditure Details
| Amount | $150.00 |
| Date | 03/04/2026 |
| Committee | Amira Fox |
| Payee | Daniel Santiago |
Additional Information
| Unique Expenditure ID | 89674-1-37 |
| Cover Type | Q1 |
| Description | Event Security |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Monetary |
