Expenditure Details
| Amount | $2,200.00 |
| Date | 12/04/2022 |
| Committee | Anna V. Eskamani |
| Payee | Credo Conduit |
Additional Information
| Unique Expenditure ID | 79426-27-3 |
| Cover Type | TR |
| Description | Renting of Additional Space |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328011018 |
| Expenditure Category | Monetary |