Expenditure Details
| Amount | $1,767.78 |
| Date | 01/14/2025 |
| Committee | Liberty for Florida |
| Payee | Stanley E Mcclain Jr |
Additional Information
| Unique Expenditure ID | 69359-194-7 |
| Cover Type | Q1 |
| Description | Hotel Meal Costs & Gasoline Costs |
| Payee City | Summerfield |
| Payee State | FL |
| Payee Postal Code | 34491 |
| Expenditure Category | Reimbursements |