Expenditure Details
| Amount | $1,925.90 |
| Date | 07/06/2022 |
| Committee | People Above Politics |
| Payee | Demi Busatta Cabrera Campaign |
Additional Information
| Unique Expenditure ID | 79190-21-1 |
| Cover Type | P2A |
| Description | Reimbursements for Travel Car Rental Lodging and Meals |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |