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 |