Expenditure Details
| Amount | $2,040.86 |
| Date | 01/28/2022 |
| Committee | Dotie Joseph |
| Payee | Dotie Joseph Campaign |
Additional Information
| Unique Expenditure ID | 79037-15-3 |
| Cover Type | M1 |
| Description | Expenses (Nominal Travel Event Tickets Etc) |
| Payee City | N/a |
| Payee State | FL |
| Payee Postal Code | 00000 |
| Expenditure Category | Reimbursements |