Expenditure Details
Amount | $147.40 |
Date | 11/01/2018 |
Committee | Chuck Clemons |
Payee | David Allen |
Additional Information
Unique Expenditure ID | 69590-31-15 |
Cover Type | G7 |
Description | Food |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32608 |
Expenditure Category | Reimbursements |