Expenditure Details
| Amount | $408.57 |
| Date | 02/13/2026 |
| Committee | Friends of Don Gray |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 4874308 |
| Cover Type | Quarterly |
| Description | Parade Supplies - Confetti |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32896 |
| Expenditure Category | Unknown |