Expenditure Details
| Amount | $8,203.11 |
| Date | 01/19/2021 |
| Committee | Demi Busatta Cabrera |
| Payee | Demi Busatta Cabrera Campaign |
Additional Information
| Unique Expenditure ID | 74765-20-9 |
| Cover Type | TR |
| Description | Transfer to Office Account |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Transfer to office account |