Expenditure Details
Amount | $65.87 |
Date | 05/31/2022 |
Committee | Mike Caruso |
Payee | Mikey Caruso |
Additional Information
Unique Expenditure ID | 79029-19-8 |
Cover Type | M5 |
Description | Travel/fuel Reimbursement |
Payee City | Delray Beach |
Payee State | FL |
Payee Postal Code | 33483 |
Expenditure Category | Reimbursements |