Expenditure Details
| Amount | $1,855.17 |
| Date | 11/30/2020 |
| Committee | Demi Busatta Cabrera |
| Payee | Demi Busatta Cabrera Campaign |
Additional Information
| Unique Expenditure ID | 74765-20-6 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |