Expenditure Details
| Amount | $2,994.85 |
| Date | 11/04/2020 |
| Committee | Florida Foundation for Liberty |
| Payee | Hunter Clary |
Additional Information
| Unique Expenditure ID | 62822-171-7 |
| Cover Type | M11 |
| Description | Travel Meeting Meals |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |