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 |