Expenditure Details
| Amount | $21.61 |
| Date | 06/03/2025 |
| Committee | Kevin Chambliss |
| Payee | Mark Herron |
Additional Information
| Unique Expenditure ID | 88934-2-3 |
| Cover Type | Q2 |
| Description | Checks |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Reimbursements |