Expenditure Details
| Amount | $19,965.00 |
| Date | 11/28/2022 |
| Committee | Dana Lee Trabulsy |
| Payee | Campaign Overflow Transfer-Southstate Bank |
Additional Information
| Unique Expenditure ID | 79169-31-3 |
| Cover Type | TR |
| Description | Transfer to Office Account |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34947 |
| Expenditure Category | Transfer to office account |