Expenditure Details
| Amount | $257.97 |
| Date | 09/09/2020 |
| Committee | For A Greater St Johns |
| Payee | The Archmann Group LLC |
Additional Information
| Unique Expenditure ID | 74360-26-1 |
| Cover Type | G2A |
| Description | Reimbursed Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32312 |
| Expenditure Category | Reimbursements |