Expenditure Details
| Amount | $8.00 |
| Date | 02/03/2020 |
| Committee | Steven Meza |
| Payee | Steven Meza |
Additional Information
| Unique Expenditure ID | 74884-2-5 |
| Cover Type | M2 |
| Description | Travel Expenses |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Petty cash spent |