Expenditure Details
Amount | $899.79 |
Date | 10/05/2017 |
Committee | Ashley Moody |
Payee | Visa |
Additional Information
Unique Expenditure ID | 69858-5-3 |
Cover Type | M10 |
Description | Credit Card Payment |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336300000 |
Expenditure Category | Credit Card Payment |