Expenditure Details
| Amount | $222.40 |
| Date | 06/06/2023 |
| Committee | Lynn Wilson |
| Payee | Hollis Hooks |
Additional Information
| Unique Expenditure ID | 83860-3-14 |
| Cover Type | TR |
| Description | Pro Rate Refund |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33803 |
| Expenditure Category | Disposition of Funds |