Expenditure Details
| Amount | $3,289.47 |
| Date | 12/26/2023 |
| Committee | Common Voices |
| Payee | Byg Strategies Inc |
Additional Information
| Unique Expenditure ID | 71293-127-18 |
| Cover Type | Q4 |
| Description | Reimb Travel Expenses |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |