Expenditure Details
Amount | $508.41 |
Date | 08/10/2018 |
Committee | Let's Work Together |
Payee | Mel Ponder Campaign |
Additional Information
Unique Expenditure ID | 65170-57-3 |
Cover Type | P6 |
Description | Reimb Travel Expenses |
Payee City | Destin |
Payee State | FL |
Payee Postal Code | 32541 |
Expenditure Category | Reimbursements |