Expenditure Details
Amount | $617.70 |
Date | 02/28/2022 |
Committee | Michelle Salzman |
Payee | Rosen Plaza Hotel |
Additional Information
Unique Expenditure ID | 79036-16-15 |
Cover Type | M2 |
Description | Travel |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32819 |
Expenditure Category | Monetary |