Expenditure Details
| Amount | $237.22 |
| Date | 07/22/2022 |
| Committee | Lisette Bonano |
| Payee | Lisette Bonano |
Additional Information
| Unique Expenditure ID | 79756-12-2 |
| Cover Type | P4 |
| Description | Reimbursement for 2 Orders of T-Shirts Postage and Grocery Items |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33647 |
| Expenditure Category | Reimbursements |