Expenditure Details
Amount | $335.49 |
Date | 08/17/2020 |
Committee | Steve Henderson |
Payee | Uhaul |
Additional Information
Unique Expenditure ID | 74494-18-3 |
Cover Type | TR |
Description | Uhaul Rental |
Payee City | Rockledge |
Payee State | FL |
Payee Postal Code | 32955 |
Expenditure Category | Monetary |