Expenditure Details
| Amount | $860.54 |
| Date | 07/15/2024 |
| Committee | Tom Fabricio |
| Payee | Thomas P Fabricio Campaign |
Additional Information
| Unique Expenditure ID | 83355-21-1 |
| Cover Type | P4 |
| Description | Airline Auto Rental & Travel Costs |
| Payee City | Miami Lakes |
| Payee State | FL |
| Payee Postal Code | 33016 |
| Expenditure Category | Reimbursements |