Expenditure Details
| Amount | $2,800.00 |
| Date | 11/29/2021 |
| Committee | Commitment to Opportunity, Action and Community Health |
| Payee | Javier Martinez |
Additional Information
| Unique Expenditure ID | 64585-144-1 |
| Cover Type | M11 |
| Description | Bus Repair |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32826 |
| Expenditure Category | Monetary |