Expenditure Details
| Amount | $1,074.00 |
| Date | 09/19/2022 |
| Committee | Ashley Moody |
| Payee | Department of Highway Safety & Motor Vehicles |
Additional Information
| Unique Expenditure ID | 79666-24-1 |
| Cover Type | G3 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323990000 |
| Expenditure Category | Monetary |