Expenditure Details
| Amount | $2,722.72 |
| Date | 09/22/2022 |
| Committee | People Above Politics |
| Payee | Demi Busatta Cabrera Campaign |
Additional Information
| Unique Expenditure ID | 79190-32-2 |
| Cover Type | G3 |
| Description | Reimbursement for Travel Transportation Lodging |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |