Expenditure Details
| Amount | $22.00 |
| Date | 04/04/2022 |
| Committee | Susan Plasencia |
| Payee | Carlos Sanchez Plasencia |
Additional Information
| Unique Expenditure ID | 80098-2-17 |
| Cover Type | M4 |
| Description | Event Reimbursement |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32826 |
| Expenditure Category | Monetary |