Expenditure Details
| Amount | $1,171.65 |
| Date | 01/27/2022 |
| Committee | Ashley Moody |
| Payee | Erica M Ulmer |
Additional Information
| Unique Expenditure ID | 79666-5-11 |
| Cover Type | M1 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336250000 |
| Expenditure Category | Reimbursements |