Expenditure Details
| Amount | $2,339.73 |
| Date | 04/05/2023 |
| Committee | Jason Shoaf |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 83445-10-3 |
| Cover Type | M4 |
| Description | Reim- Campaign Equipment Event Food |
| Payee City | Port Saint Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |