Expenditure Details
| Amount | $456.88 |
| Date | 11/13/2020 |
| Committee | Jason Shoaf |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74423-25-3 |
| Cover Type | TR |
| Description | Supplies |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Monetary |