Expenditure Details
| Amount | $65.87 |
| Date | 05/31/2022 |
| Committee | Mike Caruso |
| Payee | Mikey Caruso |
Additional Information
| Unique Expenditure ID | 79029-19-8 |
| Cover Type | M5 |
| Description | Travel/fuel Reimbursement |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Reimbursements |