Expenditure Details
| Amount | $731.50 |
| Date | 07/31/2020 |
| Committee | Jason Shoaf |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74423-17-9 |
| Cover Type | P6 |
| Description | Mileage |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |