Expenditure Details
Amount | $637.72 |
Date | 09/28/2021 |
Committee | Ileana Garcia |
Payee | Quest Workspaces |
Additional Information
Unique Expenditure ID | 79067-11-9 |
Cover Type | M9 |
Description | Rent Expense |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33131 |
Expenditure Category | Monetary |