Expenditure Details
| Amount | $256.53 |
| Date | 10/12/2023 |
| Committee | Mike Beltran |
| Payee | Mike Beltran Campaign |
Additional Information
| Unique Expenditure ID | 83765-8-3 |
| Cover Type | Q4 |
| Description | Travel Meeting Meals |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 32602 |
| Expenditure Category | Reimbursements |