Expenditure Details
Amount | $823.18 |
Date | 02/06/2023 |
Committee | Demi Busatta Cabrera |
Payee | Fiore CPA PA |
Additional Information
Unique Expenditure ID | 79117-32-8 |
Cover Type | TR |
Description | Accounting Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33131 |
Expenditure Category | Monetary |