Expenditure Details
| Amount | $1,154.75 |
| Date | 10/20/2022 |
| Committee | Nick DiCeglie |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 79280-28-14 |
| Cover Type | G5 |
| Description | Reimbursement |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328040000 |
| Expenditure Category | Reimbursements |