Expenditure Details
Amount | $1,626.26 |
Date | 10/08/2018 |
Committee | Friends of Ashley Moody |
Payee | Nicholas J Catroppo |
Additional Information
Unique Expenditure ID | 69909-29-1 |
Cover Type | G5 |
Description | Travel Parking & Meals |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336050000 |
Expenditure Category | Reimbursements |