Expenditure Details
| Amount | $1,858.96 |
| Date | 05/16/2022 |
| Committee | Bertila A. Soto |
| Payee | Ebs Inc |
Additional Information
| Unique Expenditure ID | 79819-7-2 |
| Cover Type | TR |
| Description | Bookkeeping |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 331430000 |
| Expenditure Category | Monetary |