Expenditure Details
| Amount | $240.27 |
| Date | 05/10/2022 |
| Committee | Mike Caruso |
| Payee | Caruso & Caruso Inc |
Additional Information
| Unique Expenditure ID | 79029-19-3 |
| Cover Type | M5 |
| Description | Campaign Meeting Reimbursement |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Reimbursements |