Expenditure Details
Amount | $1,262.40 |
Date | 10/18/2021 |
Committee | Ashley Moody |
Payee | Dept of Highway Safety & Motor Vehicles |
Additional Information
Unique Expenditure ID | 79666-2-12 |
Cover Type | M10 |
Description | Travel |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323990000 |
Expenditure Category | Monetary |