Expenditure Details
| Amount | -$5,600.00 |
| Date | 10/14/2022 |
| Committee | Taylor Yarkosky |
| Payee | Spry Strategies |
Additional Information
| Unique Expenditure ID | 79314-27-1 |
| Cover Type | G5 |
| Description | Voided Check G2 2022 Seq#1 |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 379230000 |
| Expenditure Category | Refund |