Expenditure Details
Amount | $180.00 |
Date | 05/21/2024 |
Committee | Gayle Harrell |
Payee | Aaron Johnson |
Additional Information
Unique Expenditure ID | 83548-14-19 |
Cover Type | Q2 |
Description | Labor & Fundraising |
Payee City | Jensen Beach |
Payee State | FL |
Payee Postal Code | 34957 |
Expenditure Category | Reimbursements |