Expenditure Details
Amount | $615.91 |
Date | 01/19/2023 |
Committee | Empower Parents PAC |
Payee | Taylor Sanchez |
Additional Information
Unique Expenditure ID | 70275-124-30 |
Cover Type | M1 |
Description | Reimbursement |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33603452 |
Expenditure Category | Reimbursements |