Expenditure Details
| Amount | $2,000.00 |
| Date | 11/08/2022 |
| Committee | Johanna Lopez |
| Payee | Jose Gamboa |
Additional Information
| Unique Expenditure ID | 80173-17-7 |
| Cover Type | TR |
| Description | Staff Payment |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |