Expenditure Details
| Amount | $889.59 |
| Date | 06/06/2023 |
| Committee | Lynn Wilson |
| Payee | Angelic Flowers |
Additional Information
| Unique Expenditure ID | 83860-3-4 |
| Cover Type | TR |
| Description | Pro Rate Refund |
| Payee City | Winter Haven |
| Payee State | FL |
| Payee Postal Code | 33881 |
| Expenditure Category | Disposition of Funds |