Expenditure Details
| Amount | $1,030.98 |
| Date | 01/10/2025 |
| Committee | Sam Garrison |
| Payee | Courtney Hoard |
Additional Information
| Unique Expenditure ID | 88748-2-3 |
| Cover Type | Q1 |
| Description | Reim- Office Supplies Internet |
| Payee City | Middleburg |
| Payee State | FL |
| Payee Postal Code | 32068 |
| Expenditure Category | Reimbursements |