Expenditure Details
| Amount | $637.72 |
| Date | 12/12/2022 |
| Committee | Ileana Garcia |
| Payee | Quest Workspaces |
Additional Information
| Unique Expenditure ID | 79067-33-74 |
| Cover Type | TR |
| Description | Rent Expense |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33131 |
| Expenditure Category | Monetary |