Expenditure Details
| Amount | $2,532.61 |
| Date | 07/19/2024 |
| Committee | Chad Johnson |
| Payee | Owen C Johnson |
Additional Information
| Unique Expenditure ID | 84188-8-3 |
| Cover Type | P4 |
| Description | Reim- Office Supplies Food and Beverage Fuel Notary Services |
| Payee City | Chiefland |
| Payee State | FL |
| Payee Postal Code | 32643 |
| Expenditure Category | Reimbursements |