Expenditure Details
| Amount | $90.00 |
| Date | 09/19/2022 |
| Committee | Johanna Lopez |
| Payee | Millers Ale House |
Additional Information
| Unique Expenditure ID | 80173-13-5 |
| Cover Type | G3 |
| Description | Food/beverages |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |