Expenditure Details
Amount | $21,320.22 |
Date | 03/11/2024 |
Committee | Protect Our Florida Values |
Payee | Jason S Shoaf |
Additional Information
Unique Expenditure ID | 74014-106-10 |
Cover Type | Q1 |
Description | Reimbursement |
Payee City | Port St Joe |
Payee State | FL |
Payee Postal Code | 32457 |
Expenditure Category | Reimbursements |