Expenditure Details
| Amount | $300.00 |
| Date | 10/28/2022 |
| Committee | Mike Caruso |
| Payee | Via Productions Inc |
Additional Information
| Unique Expenditure ID | 79029-32-20 |
| Cover Type | G6 |
| Description | Event Vendor Fee |
| Payee City | Tequesta |
| Payee State | FL |
| Payee Postal Code | 33469 |
| Expenditure Category | Monetary |