Expenditure Details
| Amount | $982.13 |
| Date | 08/01/2022 |
| Committee | Corey Simon |
| Payee | Cooper Harrison |
Additional Information
| Unique Expenditure ID | 81828-6-3 |
| Cover Type | P6 |
| Description | Transportation Rentals Event Supplies and Mileage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Reimbursements |