Expenditure Details
| Amount | $257.10 |
| Date | 08/10/2023 |
| Committee | Johanna Lopez |
| Payee | Don Julio Mexican Kitchen |
Additional Information
| Unique Expenditure ID | 83683-8-6 |
| Cover Type | Q3 |
| Description | Food/beverages |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32825 |
| Expenditure Category | Monetary |