Expenditure Details
| Amount | $983.29 |
| Date | 11/05/2020 |
| Committee | Kaylee Tuck |
| Payee | Richard A Tuck |
Additional Information
| Unique Expenditure ID | 74361-26-2 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Sebring |
| Payee State | FL |
| Payee Postal Code | 338720000 |
| Expenditure Category | Reimbursements |