Expenditure Details
Amount | $213.04 |
Date | 03/07/2018 |
Committee | Committee to Protect Greyhounds |
Payee | Carla Wilson |
Additional Information
Unique Expenditure ID | 65015-50-1 |
Cover Type | M3 |
Description | Reimbursement for Travel to Meetings |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 327082110 |
Expenditure Category | Monetary |