Expenditure Details
Amount | $2,120.07 |
Date | 09/09/2020 |
Committee | Ileana Garcia |
Payee | Quest Workspaces |
Additional Information
Unique Expenditure ID | 76295-10-4 |
Cover Type | G3 |
Description | Office Rental |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |