Expenditure Details
Amount | $1,154.75 |
Date | 10/20/2022 |
Committee | Nick DiCeglie |
Payee | Robert Vogan |
Additional Information
Unique Expenditure ID | 79280-28-14 |
Cover Type | G5 |
Description | Reimbursement |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328040000 |
Expenditure Category | Reimbursements |