Expenditure Details
Amount | $1,415.97 |
Date | 09/20/2023 |
Committee | Freedom In Education |
Payee | Monica Colucci |
Additional Information
Unique Expenditure ID | 83580-18-9 |
Cover Type | Q3 |
Description | Reimbursement-Travel to Event |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33175 |
Expenditure Category | Reimbursements |