Expenditure Details
Amount | $7,070.20 |
Date | 10/17/2023 |
Committee | Conservatives for Good Government |
Payee | Deborah Aleksander LLC |
Additional Information
Unique Expenditure ID | 69941-137-3 |
Cover Type | Q4 |
Description | Reim- Airfare |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32311 |
Expenditure Category | Reimbursements |