Expenditure Details
| Amount | $132.41 |
| Date | 07/05/2023 |
| Committee | Elevate Miami Beach |
| Payee | Checkforless |
Additional Information
| Unique Expenditure ID | 83979-3-1 |
| Cover Type | Q3 |
| Description | Checks Supplies |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Monetary |