Expenditure Details
Amount | $2,767.81 |
Date | 07/12/2018 |
Committee | Friends of Ashley Moody |
Payee | Nicholas J Catroppo |
Additional Information
Unique Expenditure ID | 69909-16-4 |
Cover Type | P2A |
Description | Travel Meals Internet & Event Supplies |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336050000 |
Expenditure Category | Reimbursements |