Expenditure Details
Amount | $665.25 |
Date | 02/16/2024 |
Committee | Living Life With Purpose |
Payee | Michael Douglas Abate |
Additional Information
Unique Expenditure ID | 69910-139-22 |
Cover Type | Q1 |
Description | Reim- Office Supplies Fuel Car Maintenance |
Payee City | Ormond Beach |
Payee State | FL |
Payee Postal Code | 32174 |
Expenditure Category | Reimbursements |