Expenditure Details
Amount | $74.63 |
Date | 11/27/2023 |
Committee | Johanna Lopez |
Payee | Peach Valley Cafe |
Additional Information
Unique Expenditure ID | 83683-9-10 |
Cover Type | Q4 |
Description | Food |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Monetary |