Expenditure Details
| Amount | $1,353.80 |
| Date | 01/09/2025 |
| Committee | Suzy Lopez |
| Payee | Susan S Lopez |
Additional Information
| Unique Expenditure ID | 84069-18-4 |
| Cover Type | TR |
| Description | Reimburse Catering |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336060000 |
| Expenditure Category | Reimbursements |