Expenditure Details
Amount | $193.61 |
Date | 05/02/2022 |
Committee | Fay Olga Pappas |
Payee | Marni Stahlman |
Additional Information
Unique Expenditure ID | 79972-4-4 |
Cover Type | M5 |
Description | Travel |
Payee City | Winter Park |
Payee State | FL |
Payee Postal Code | 32789 |
Expenditure Category | Reimbursements |