Expenditure Details

Amount $1,200.00
Date 09/11/2018
Committee Sensible Florida, Inc.
Payee Melissa Villar
Additional Information
Unique Expenditure ID 64837-73-1
Cover Type G2
Description Auto Expense Reimbursement
Payee City Tallahassee
Payee State FL
Payee Postal Code 32312
Expenditure Category Monetary