Expenditure Details
| Amount | $1,410.50 |
| Date | 09/06/2022 |
| Committee | Corey Simon |
| Payee | Cooper Harrison |
Additional Information
| Unique Expenditure ID | 81828-9-7 |
| Cover Type | G2 |
| Description | Mileage Campaign Sign Supplies Name Tags and Office Expense |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Reimbursements |