Expenditure Details
Amount | $65.37 |
Date | 10/15/2018 |
Committee | Chuck Clemons |
Payee | David Allen |
Additional Information
Unique Expenditure ID | 69590-30-2 |
Cover Type | G6 |
Description | Food and Coffee |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32608 |
Expenditure Category | Reimbursements |