Expenditure Details
Amount | $28.88 |
Date | 06/28/2022 |
Committee | Ashley Moody |
Payee | Blaze Drinkwine |
Additional Information
Unique Expenditure ID | 79666-12-4 |
Cover Type | P2 |
Description | Reimbursement |
Payee City | San Antonio |
Payee State | FL |
Payee Postal Code | 335760000 |
Expenditure Category | Reimbursements |