Expenditure Details
| Amount | $803.43 |
| Date | 05/29/2019 |
| Committee | Mike Caruso |
| Payee | Michael A Caruso Campaign |
Additional Information
| Unique Expenditure ID | 73938-7-4 |
| Cover Type | M5 |
| Description | Travel Reimbursement |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Reimbursements |