Expenditure Details
| Amount | $1,477.08 |
| Date | 07/06/2022 |
| Committee | Alberto Perosch |
| Payee | Alberto Perosch |
Additional Information
| Unique Expenditure ID | 80023-7-3 |
| Cover Type | P3 |
| Description | Reimbursement |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33145 |
| Expenditure Category | Reimbursements |