Expenditure Details
Amount | $212.37 |
Date | 10/05/2022 |
Committee | Building a Better Economy PC |
Payee | Daniel Davis |
Additional Information
Unique Expenditure ID | 60985-219-3 |
Cover Type | G4 |
Description | Travel Meeting Meals |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32210 |
Expenditure Category | Reimbursements |