Expenditure Details
| Amount | $1,027.02 |
| Date | 10/25/2022 |
| Committee | Ashley Moody |
| Payee | Erica M Ulmer |
Additional Information
| Unique Expenditure ID | 79666-35-1 |
| Cover Type | G6 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336250000 |
| Expenditure Category | Reimbursements |