Expenditure Details
Amount | $575.44 |
Date | 04/27/2021 |
Committee | Ileana Garcia |
Payee | Quest Workspaces |
Additional Information
Unique Expenditure ID | 79067-6-2 |
Cover Type | M4 |
Description | Rent Expense |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33131 |
Expenditure Category | Monetary |