Expenditure Details
| Amount | $26.95 |
| Date | 06/08/2022 |
| Committee | Gustavo Ortega |
| Payee | Post Office |
Additional Information
| Unique Expenditure ID | 79871-7-1 |
| Cover Type | P1 |
| Description | Mailing Check to State Dep |
| Payee City | Surfside |
| Payee State | FL |
| Payee Postal Code | 33154 |
| Expenditure Category | Monetary |