Expenditure Details
Amount | $71.29 |
Date | 09/28/2018 |
Committee | Chuck Clemons |
Payee | David Allen |
Additional Information
Unique Expenditure ID | 69590-27-8 |
Cover Type | G3 |
Description | Postage and Parade Supplies |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32608 |
Expenditure Category | Reimbursements |