Expenditure Details
Amount | $10,056.00 |
Date | 08/06/2020 |
Committee | Steve Henderson |
Payee | Maria Henderson |
Additional Information
Unique Expenditure ID | 74494-17-6 |
Cover Type | P7 |
Description | Repayment for Expenses Paid for Mailers to Asg |
Payee City | Viera |
Payee State | FL |
Payee Postal Code | 32955 |
Expenditure Category | Monetary |