Expenditure Details
Amount | $1,410.50 |
Date | 09/06/2022 |
Committee | Corey Simon |
Payee | Cooper Harrison |
Additional Information
Unique Expenditure ID | 81828-9-7 |
Cover Type | G2 |
Description | Mileage Campaign Sign Supplies Name Tags and Office Expense |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323080000 |
Expenditure Category | Reimbursements |