Expenditure Details
| Amount | $3,856.48 |
| Date | 05/24/2023 |
| Committee | Friends of Ashley Moody |
| Payee | Katie Householder |
Additional Information
| Unique Expenditure ID | 69909-135-7 |
| Cover Type | M5 |
| Description | Event Supplies Lodging Food & Bev and Po Box Renewal |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323030000 |
| Expenditure Category | Reimbursements |