Expenditure Details
| Amount | $67.50 |
| Date | 11/02/2018 |
| Committee | Annette Taddeo |
| Payee | Karyna Sanchez |
Additional Information
| Unique Expenditure ID | 70116-23-23 |
| Cover Type | TR |
| Description | Hours Worked |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |