Expenditure Details
| Amount | $1,392.00 |
| Date | 09/01/2022 |
| Committee | Christopher Benjamin |
| Payee | Hct Certified Public Accountants & Consultants LLC |
Additional Information
| Unique Expenditure ID | 79236-25-6 |
| Cover Type | TR |
| Description | Reimbursement for Invoice Payment Encanvasser |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |