Expenditure Details
Amount | $194.59 |
Date | 01/18/2023 |
Committee | Raquel Pacheco |
Payee | Santorini by Georgios |
Additional Information
Unique Expenditure ID | 81472-14-29 |
Cover Type | TR |
Description | Lunch with Volunteer |
Payee City | Miami Beach |
Payee State | FL |
Payee Postal Code | 33139 |
Expenditure Category | Monetary |