Expenditure Details
| Amount | $2,443.75 |
| Date | 09/14/2020 |
| Committee | 67 Florida |
| Payee | Brad Drake Campaign |
Additional Information
| Unique Expenditure ID | 61429-152-1 |
| Cover Type | G3 |
| Description | Reim - Airfare Lodging Parking Food & Bev |
| Payee City | Defuniak Springs |
| Payee State | FL |
| Payee Postal Code | 32435 |
| Expenditure Category | Reimbursements |