Expenditure Details
| Amount | $3,125.00 |
| Date | 03/30/2018 |
| Committee | Denise Grimsley |
| Payee | Andrea B Jahna |
Additional Information
| Unique Expenditure ID | 69411-19-23 |
| Cover Type | M3 |
| Description | Staff Wages |
| Payee City | Lake Wales |
| Payee State | FL |
| Payee Postal Code | 338980000 |
| Expenditure Category | Monetary |