Expenditure Details
| Amount | $360.00 |
| Date | 11/15/2022 |
| Committee | Johanna Lopez |
| Payee | Carlos Rivera |
Additional Information
| Unique Expenditure ID | 80173-17-22 |
| Cover Type | TR |
| Description | Canvassing Payment |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32824 |
| Expenditure Category | Monetary |