Expenditure Details
| Amount | $3,651.53 |
| Date | 09/29/2019 |
| Committee | Loranne Ausley |
| Payee | Shelbi L Warner |
Additional Information
| Unique Expenditure ID | 73719-14-3 |
| Cover Type | M9 |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323121077 |
| Expenditure Category | Reimbursements |