Expenditure Details
| Amount | $420.00 |
| Date | 09/01/2020 |
| Committee | Jason Shoaf |
| Payee | Andy Shoaf |
Additional Information
| Unique Expenditure ID | 74423-20-3 |
| Cover Type | G2 |
| Description | Pilot Fees for Transportation |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Monetary |