Expenditure Details
| Amount | $381.49 |
| Date | 05/21/2024 |
| Committee | David Frank |
| Payee | Allen Mcconnaughhay |
Additional Information
| Unique Expenditure ID | 83949-6-128 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323120000 |
| Expenditure Category | Disposition of Funds |