Expenditure Details
Amount | $2,208.13 |
Date | 09/14/2022 |
Committee | Democracy and Freedom |
Payee | Janelle Perez Campaign |
Additional Information
Unique Expenditure ID | 79692-23-3 |
Cover Type | G2A |
Description | Reimbursement for Staff Flight Office Supplies and Furniture |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33156 |
Expenditure Category | Reimbursements |