Expenditure Details
| Amount | $1,250.00 |
| Date | 05/03/2022 |
| Committee | Carolina Amesty |
| Payee | Joseph Melendez |
Additional Information
| Unique Expenditure ID | 80190-3-2 |
| Cover Type | M5 |
| Description | Consulting Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328250000 |
| Expenditure Category | Monetary |