Expenditure Details
| Amount | $1,790.77 |
| Date | 11/08/2022 |
| Committee | Ashley Moody |
| Payee | Katie Householder |
Additional Information
| Unique Expenditure ID | 79666-36-4 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Tavares |
| Payee State | FL |
| Payee Postal Code | 327780000 |
| Expenditure Category | Reimbursements |