Expenditure Details
| Amount | $584.52 |
| Date | 09/08/2022 |
| Committee | Alexis Maria Calatayud |
| Payee | Alexis Calatayud |
Additional Information
| Unique Expenditure ID | 80300-11-6 |
| Cover Type | G2 |
| Description | Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33176 |
| Expenditure Category | Reimbursements |