Expenditure Details
| Amount | $1,436.06 |
| Date | 11/09/2022 |
| Committee | Johanna Lopez |
| Payee | Catrinas Mexican Fusion |
Additional Information
| Unique Expenditure ID | 80173-17-12 |
| Cover Type | TR |
| Description | Event Catering |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Monetary |