Expenditure Details
Amount | $2,511.76 |
Date | 03/28/2022 |
Committee | Ashley Moody |
Payee | Katie Householder |
Additional Information
Unique Expenditure ID | 79666-7-9 |
Cover Type | M3 |
Description | Reimbursement |
Payee City | Tavares |
Payee State | FL |
Payee Postal Code | 327780000 |
Expenditure Category | Reimbursements |