Expenditure Details
| Amount | $20.00 |
| Date | 06/16/2020 |
| Committee | Steven Meza |
| Payee | Brittany's |
Additional Information
| Unique Expenditure ID | 74884-7-4 |
| Cover Type | P2 |
| Description | Travel Expenses |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Petty cash spent |