Expenditure Details
Amount | $588.67 |
Date | 11/19/2019 |
Committee | EC-PAC |
Payee | Screven Watson & Associates LLC |
Additional Information
Unique Expenditure ID | 61234-133-13 |
Cover Type | M11 |
Description | Reim - Airfare Parking Food & Beverage |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323090000 |
Expenditure Category | Reimbursements |