Expenditure Details
Amount | $36.53 |
Date | 11/08/2022 |
Committee | Johanna Lopez |
Payee | Oh Que Bueno |
Additional Information
Unique Expenditure ID | 80173-17-10 |
Cover Type | TR |
Description | Food |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32807 |
Expenditure Category | Monetary |