Expenditure Details
| Amount | $1,830.74 |
| Date | 10/26/2020 |
| Committee | Anne Marie Gennusa |
| Payee | Anne Marie Gennusa Lindsey |
Additional Information
| Unique Expenditure ID | 73861-28-1 |
| Cover Type | TR |
| Description | Repayment of Loan to Candidate |
| Payee City | Saint Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Disposition of Funds |