Expenditure Details
| Amount | $40.61 |
| Date | 03/17/2022 |
| Committee | People for Rebecca |
| Payee | Bel Air Cantina |
Additional Information
| Unique Expenditure ID | 281596 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53045 |
| Expenditure Category | Monetary |