Expenditure Details
Amount | $3,031.88 |
Date | 11/09/2018 |
Committee | Ashley Moody |
Payee | Samantha Blair |
Additional Information
Unique Expenditure ID | 69858-38-17 |
Cover Type | TR |
Description | Reimbursement |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323030000 |
Expenditure Category | Reimbursements |