Expenditure Details
| Amount | $375.00 |
| Date | 06/06/2023 |
| Committee | People Elect Andre Wallace |
| Payee | Larondar Stone |
Additional Information
| Unique Expenditure ID | 250534 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Wesley Chapel |
| Payee State | FL |
| Payee Postal Code | 33543 |
| Expenditure Category | Professional Services |