Expenditure Details
| Amount | $1,500.00 |
| Date | 09/19/2022 |
| Committee | Johanna Lopez |
| Payee | Jose Gamboa |
Additional Information
| Unique Expenditure ID | 80173-13-7 |
| Cover Type | G3 |
| Description | Staff Compensation |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |