Expenditure Details
| Amount | $4,151.44 |
| Date | 09/13/2022 |
| Committee | Jay Collins |
| Payee | Mychale Cooper |
Additional Information
| Unique Expenditure ID | 82167-10-6 |
| Cover Type | G3 |
| Description | Reim - Parking Printing Tolls Event Tickets Food and Beverage Advertising Shipping Event Deco |
| Payee City | Hoover |
| Payee State | AL |
| Payee Postal Code | 35244 |
| Expenditure Category | Reimbursements |