Expenditure Details
| Amount | $391.60 |
| Date | 01/17/2023 |
| Committee | Mark Finchem for Secretary of State |
| Payee | Robert Bowes |
Additional Information
| Unique Expenditure ID | 11267147 |
| Cover Type | |
| Description | Airfare Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Airfare |