Expenditure Details
Amount | $55.98 |
Date | 07/20/2018 |
Committee | Sean Shaw |
Payee | Samantha Pollara |
Additional Information
Unique Expenditure ID | 69534-23-26 |
Cover Type | P3 |
Description | Reimbursement |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33611 |
Expenditure Category | Reimbursements |