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 |