Expenditure Details
| Amount | $737.31 |
| Date | 01/25/2022 |
| Committee | Adam Anderson |
| Payee | Adam Anderson |
Additional Information
| Unique Expenditure ID | 79482-8-3 |
| Cover Type | M1 |
| Description | Expense Reimbursement |
| Payee City | Jensen Beach |
| Payee State | FL |
| Payee Postal Code | 34957 |
| Expenditure Category | Reimbursements |