Expenditure Details
| Amount | $36.46 |
| Date | 01/24/2024 |
| Committee | Mueller for Senate 2024 |
| Payee | The Dover Group |
Additional Information
| Unique Expenditure ID | 2894773-E-0-22 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Dunedin |
| Payee State | FL |
| Payee Postal Code | 34698 |
| Expenditure Category | staff/spouse travel, lodging and meals |