Expenditure Details
| Amount | $1,618.57 |
| Date | 12/14/2020 |
| Committee | Dennis W. Ward |
| Payee | Jesse's Paint & Body |
Additional Information
| Unique Expenditure ID | 74848-19-26 |
| Cover Type | TR |
| Description | Repair Dents and Scratches From Signage Transportation to Leased Vehicle |
| Payee City | Homestead |
| Payee State | FL |
| Payee Postal Code | 33033 |
| Expenditure Category | Monetary |