Expenditure Details
Amount | $2,418.63 |
Date | 02/01/2023 |
Committee | Protect Our Florida Values |
Payee | Jason S Shoaf |
Additional Information
Unique Expenditure ID | 74014-98-1 |
Cover Type | M2 |
Description | Reim - Airfare |
Payee City | Port St Joe |
Payee State | FL |
Payee Postal Code | 32456 |
Expenditure Category | Reimbursements |