Expenditure Details

Amount $250.00
Date 03/08/2026
Committee Mark Lightner
Payee Mark J Lightner
Additional Information
Unique Expenditure ID 89888-1-2
Cover Type Q1
Description Bfrw Dinner Tickets
Payee City Rockledge
Payee State FL
Payee Postal Code 32940
Expenditure Category Reimbursements