Expenditure Details
Amount | $2,546.48 |
Date | 02/16/2021 |
Committee | People Above Politics |
Payee | Demi Busatta Cabrera Campaign |
Additional Information
Unique Expenditure ID | 79190-2-2 |
Cover Type | M2 |
Description | Reimbursements for Travel & Meals |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursements |