Expenditure Details
| Amount | $1,887.35 |
| Date | 05/25/2023 |
| Committee | Victoria del Pino |
| Payee | Victoria Del Pino |
Additional Information
| Unique Expenditure ID | 83870-3-3 |
| Cover Type | M5 |
| Description | Reimbursement - Food and Drinks |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |