Expenditure Details
| Amount | $868.85 |
| Date | 09/08/2020 |
| Committee | Jason Shoaf |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74423-21-5 |
| Cover Type | G3 |
| Description | Reimbursement Campaign Lodging Travel Meals |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |