Expenditure Details
| Amount | $183.08 |
| Date | 09/14/2020 |
| Committee | David Borrero |
| Payee | Melissa Reinoso |
Additional Information
| Unique Expenditure ID | 74452-20-5 |
| Cover Type | G3 |
| Description | Campaign Supplies Volunteer Meals Car Rental to Event Tolls |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33193 |
| Expenditure Category | Reimbursements |