Expenditure Details
Amount | $200.00 |
Date | 05/10/2022 |
Committee | Adam Morley |
Payee | Danielle Livreri-Vespi |
Additional Information
Unique Expenditure ID | 80264-3-4 |
Cover Type | M5 |
Description | Dunk Tank Rental |
Payee City | St Augustine |
Payee State | FL |
Payee Postal Code | 320806 |
Expenditure Category | Monetary |