Expenditure Details
| Amount | $307.52 |
| Date | 05/19/2020 |
| Committee | Alex Spicola Bokor |
| Payee | Maia Aron |
Additional Information
| Unique Expenditure ID | 74212-14-11 |
| Cover Type | TR |
| Description | Fedex Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |