Expenditure Details
| Amount | $267.64 |
| Date | 10/07/2020 |
| Committee | Cindy Polo |
| Payee | Monica Lambis |
Additional Information
| Unique Expenditure ID | 73949-30-17 |
| Cover Type | G5 |
| Description | Reimbursement for Office Supplies |
| Payee City | Sunny Isles Beach |
| Payee State | FL |
| Payee Postal Code | 33160 |
| Expenditure Category | Reimbursements |