Expenditure Details
| Amount | $1,000.00 |
| Date | 06/24/2024 |
| Committee | Ashley Wells Cox |
| Payee | Ashley Wells Cox |
Additional Information
| Unique Expenditure ID | 84734-4-2 |
| Cover Type | P2 |
| Description | Reimbursement for Sign Materials |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32202 |
| Expenditure Category | Reimbursements |