Expenditure Details
| Amount | $70.61 |
| Date | 06/18/2025 |
| Committee | Friends of Ram |
| Payee | Water- Coffee Deliver |
Additional Information
| Unique Expenditure ID | 4797640 |
| Cover Type | Quarterly |
| Description | Water |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Unknown |