Expenditure Details
| Amount | $259.15 |
| Date | 01/30/2023 |
| Committee | Mike Beltran |
| Payee | Mike Beltran Campaign |
Additional Information
| Unique Expenditure ID | 79044-33-9 |
| Cover Type | TR |
| Description | Airfare (Previously Incurred) |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 33578 |
| Expenditure Category | Reimbursements |