Expenditure Details
Amount | $98.79 |
Date | 07/17/2018 |
Committee | Ashley Moody |
Payee | Kelsey Newsome |
Additional Information
Unique Expenditure ID | 69858-17-6 |
Cover Type | P3 |
Description | Reimbursement |
Payee City | Plant City |
Payee State | FL |
Payee Postal Code | 335670000 |
Expenditure Category | Reimbursements |