Expenditure Details
Amount | $273.88 |
Date | 10/23/2020 |
Committee | Kelly Johnson |
Payee | Public |
Additional Information
Unique Expenditure ID | 76103-14-9 |
Cover Type | G6 |
Description | Event Refreshments |
Payee City | Lakeland |
Payee State | FL |
Payee Postal Code | 33811 |
Expenditure Category | Monetary |