Expenditure Details
| Amount | $1,584.22 |
| Date | 01/10/2023 |
| Committee | Ashley Moody |
| Payee | Deborah Aleksander |
Additional Information
| Unique Expenditure ID | 79666-36-26 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323110000 |
| Expenditure Category | Reimbursements |