Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2023 |
| Report Type: | M1 |
| Date: | 1/3/2023 |
| Amount: | $300.00 |
| Payee: | JOHN W. LOVE |
| Address: | 131 MINNIES LANE |
| City: | QUINCY |
| State: | FL |
| Zip: | 32352 |
| Purpose: | COMMITTEE BREAKFAST CATERING |
| Type of Reimbursement: | MON |
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