Expenditure Details
| Amount | $921.23 |
| Date | 10/20/2023 |
| Committee | Frank White |
| Payee | Richard M Fountain |
Additional Information
| Unique Expenditure ID | 83773-7-17 |
| Cover Type | TR |
| Description | Pro-Rated Refund |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32503 |
| Expenditure Category | Disposition of Funds |