Expenditure Details
Amount | $42.58 |
Date | 03/29/2017 |
Committee | Chris King |
Payee | Zach Learner |
Additional Information
Unique Expenditure ID | 69695-1-17 |
Cover Type | M3 |
Description | Office Equipment |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32801 |
Expenditure Category | Reimbursements |