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