Expenditure Details
| Amount | $49.35 |
| Date | 12/22/2020 |
| Committee | Linda Chaney |
| Payee | Tara Armetta |
Additional Information
| Unique Expenditure ID | 79075-1-1 |
| Cover Type | M12 |
| Description | Postage/campaign Supplies Reimbursement |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33759 |
| Expenditure Category | Reimbursements |