Expenditure Details
| Amount | $194.59 |
| Date | 01/18/2023 |
| Committee | Raquel Pacheco |
| Payee | Santorini by Georgios |
Additional Information
| Unique Expenditure ID | 81472-14-29 |
| Cover Type | TR |
| Description | Lunch with Volunteer |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | Monetary |