Expenditure Details
| Amount | $6,531.29 |
| Date | 10/03/2023 |
| Committee | People Above Politics |
| Payee | Demi Busatta Cabrera Campaign |
Additional Information
| Unique Expenditure ID | 79190-53-1 |
| Cover Type | Q4 |
| Description | Reimbursement for Travel Transportation Lodging Meeting Meals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |