Expenditure Details
| Amount | $18,456.00 |
| Date | 07/22/2020 |
| Committee | Steve Henderson |
| Payee | Maria Henderson |
Additional Information
| Unique Expenditure ID | 74494-15-3 |
| Cover Type | P5 |
| Description | Reimbursement for Advertising Expenses (Mailers) |
| Payee City | Viera |
| Payee State | FL |
| Payee Postal Code | 32955 |
| Expenditure Category | Monetary |