Expenditure Details
| Amount | $60.00 |
| Date | 10/07/2023 |
| Committee | East Pasco Democratic Club Political Action Committee |
| Payee | Diana Hill |
Additional Information
| Unique Expenditure ID | 42138-280-3 |
| Cover Type | Q4 |
| Description | Purchase of Muffins and Danish for Training on 10/7/23 |
| Payee City | Dade City |
| Payee State | FL |
| Payee Postal Code | 33523 |
| Expenditure Category | Reimbursements |