Expenditure Details
| Amount | $759.03 |
| Date | 11/08/2022 |
| Committee | Mike Caruso |
| Payee | Caruso & Caruso Inc |
Additional Information
| Unique Expenditure ID | 79029-33-26 |
| Cover Type | TR |
| Description | Beverages Event Supplies Security Services for Event |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Reimbursements |