Expenditure Details
| Amount | $776.70 |
| Date | 01/30/2023 |
| Committee | Better Florida Education |
| Payee | Jennifer Diaz |
Additional Information
| Unique Expenditure ID | 61049-226-3 |
| Cover Type | M1 |
| Description | Reimbursement-Hotel for Event |
| Payee City | Hialeah |
| Payee State | FL |
| Payee Postal Code | 33018 |
| Expenditure Category | Reimbursements |