Expenditure Details
| Amount | $36.99 |
| Date | 06/30/2025 |
| Committee | Academic Excellence (Ace) |
| Payee | Moh Travel |
Additional Information
| Unique Expenditure ID | 1636294 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Transportation |