Expenditure Details
Amount | $1,825.59 |
Date | 05/16/2023 |
Committee | Florida Strong Finish |
Payee | Shevrin D Jones Campaign |
Additional Information
Unique Expenditure ID | 69962-134-7 |
Cover Type | M5 |
Description | Travel Reimbursement |
Payee City | West Park |
Payee State | FL |
Payee Postal Code | 33023 |
Expenditure Category | Monetary |