Expenditure Details
| Amount | $9.00 |
| Date | 11/02/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Airport Carts |
Additional Information
| Unique Expenditure ID | 106046556 |
| Cover Type | SPAC |
| Description | Officeholder Cart Rental |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33122 |
| Expenditure Category | Office Overhead/Rental Expense |