Expenditure Details
Amount | -$2,022.30 |
Date | 01/10/2023 |
Committee | Chuck Clemons |
Payee | Renaissance Printing |
Additional Information
Unique Expenditure ID | 79102-32-28 |
Cover Type | TR |
Description | Refund of Expenditure |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32605 |
Expenditure Category | Refund |