Expenditure Details
Amount | $905.46 |
Date | 10/03/2019 |
Committee | Helene Daniel |
Payee | Helene Daniel |
Additional Information
Unique Expenditure ID | 74230-8-2 |
Cover Type | M10 |
Description | Reimbursement |
Payee City | Valrico |
Payee State | FL |
Payee Postal Code | 335960000 |
Expenditure Category | Reimbursements |