Expenditure Details
| Amount | $936.00 |
| Date | 04/01/2022 |
| Committee | Anna V. Eskamani |
| Payee | Credo Conduit |
Additional Information
| Unique Expenditure ID | 79426-12-3 |
| Cover Type | M4 |
| Description | Office Rent |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328011018 |
| Expenditure Category | Monetary |