Expenditure Details
| Amount | $519.38 |
| Date | 12/01/2025 |
| Committee | Mark Scott |
| Payee | Mark L Scott |
Additional Information
| Unique Expenditure ID | 20915453 |
| Cover Type | C4 |
| Description | Reimburse for Mult Charges |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Design/graphic art, etc. |