Expenditure Details
| Amount | $91.32 |
| Date | 04/21/2023 |
| Committee | Empower Parents PAC |
| Payee | Taylor Sanchez |
Additional Information
| Unique Expenditure ID | 70275-127-26 |
| Cover Type | M4 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33603452 |
| Expenditure Category | Reimbursements |