Expenditure Details
| Amount | -$41,959.49 |
| Date | 05/31/2023 |
| Committee | JAX First |
| Payee | Stoneridge Group LLC |
Additional Information
| Unique Expenditure ID | 79668-42-4 |
| Cover Type | M5 |
| Description | Voided Check 2023 M3 Seq #16 |
| Payee City | Alpharetta |
| Payee State | GA |
| Payee Postal Code | 300050000 |
| Expenditure Category | Refund |