Expenditure Details
Amount | $183.08 |
Date | 09/14/2020 |
Committee | David Borrero |
Payee | Melissa Reinoso |
Additional Information
Unique Expenditure ID | 74452-20-5 |
Cover Type | G3 |
Description | Campaign Supplies Volunteer Meals Car Rental to Event Tolls |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33193 |
Expenditure Category | Reimbursements |