Expenditure Details
| Amount | $6.00 |
| Date | 05/25/2024 |
| Committee | Johanna Lopez |
| Payee | Addition Financial |
Additional Information
| Unique Expenditure ID | 83683-11-27 |
| Cover Type | Q2 |
| Description | Starter Checks |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Monetary |