Expenditure Details
| Amount | $1,004.38 |
| Date | 10/15/2020 |
| Committee | Florida Foundation for Liberty |
| Payee | Hunter Clary |
Additional Information
| Unique Expenditure ID | 62822-162-9 |
| Cover Type | G5 |
| Description | Travel Meeting Meals |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |