Expenditure Details
Amount | $1,057.21 |
Date | 10/13/2022 |
Committee | Ashley Moody |
Payee | Deborah Aleksander |
Additional Information
Unique Expenditure ID | 79666-27-2 |
Cover Type | G4A |
Description | Reimbursement |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323110000 |
Expenditure Category | Reimbursements |