Expenditure Details
| Amount | $2,534.91 |
| Date | 11/13/2020 |
| Committee | Jose Javier Rodriguez |
| Payee | Tomas Alcala |
Additional Information
| Unique Expenditure ID | 69602-55-12 |
| Cover Type | TR |
| Description | Reimbursement for for Campaign Marketing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33133 |
| Expenditure Category | Reimbursements |