Expenditure Details
Amount | $475.50 |
Date | 07/08/2024 |
Committee | Mike Beltran |
Payee | Mike Beltran Campaign |
Additional Information
Unique Expenditure ID | 83765-11-7 |
Cover Type | TR |
Description | Mileage Reimbursement |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 32602 |
Expenditure Category | Monetary |