Expenditure Details
| Amount | $226.71 |
| Date | 10/18/2021 |
| Committee | Eunic Ortiz |
| Payee | MB Strategies LLC |
Additional Information
| Unique Expenditure ID | 79534-5-6 |
| Cover Type | M10 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336045658 |
| Expenditure Category | Reimbursements |