Expenditure Details
| Amount | $842.41 |
| Date | 01/27/2023 |
| Committee | Eunic Ortiz |
| Payee | Eunic Ortiz Campaign |
Additional Information
| Unique Expenditure ID | 79534-26-43 |
| Cover Type | TR |
| Description | Printing Reimbursement |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Reimbursements |