Expenditure Details
| Amount | $255.40 |
| Date | 11/16/2023 |
| Committee | Project 50 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11690346 |
| Cover Type | |
| Description | Meals |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |