Expenditure Details
| Amount | $400.00 |
| Date | 01/13/2025 |
| Committee | Friends of Aney Paul |
| Payee | Mathew Mundiyamkal |
Additional Information
| Unique Expenditure ID | 1635438 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Donation in Order to Update 2024 July Periodic Report to Compliant |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33594 |
| Expenditure Category | Reimbursement |