Expenditure Details
| Amount | $4,455.00 |
| Date | 06/10/2022 |
| Committee | Commitment to Opportunity, Action and Community Health |
| Payee | C&k Welding Services |
Additional Information
| Unique Expenditure ID | 64585-151-3 |
| Cover Type | P1 |
| Description | School Bus Repair |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Monetary |