Expenditure Details
Amount | $1,564.80 |
Date | 09/28/2020 |
Committee | Alex Rizo |
Payee | Alex Rizo Campaign |
Additional Information
Unique Expenditure ID | 74813-17-6 |
Cover Type | G4 |
Description | Event Equipment Rental |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Reimbursements |