Expenditure Details
| Amount | $48.56 |
| Date | 09/23/2023 |
| Committee | Johanna Lopez |
| Payee | Loews Hotels Orlando |
Additional Information
| Unique Expenditure ID | 83683-8-10 |
| Cover Type | Q3 |
| Description | Parking Fees |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |