Expenditure Details
| Amount | $361.00 |
| Date | 03/15/2021 |
| Committee | Lakeland First |
| Payee | William Harrell |
Additional Information
| Unique Expenditure ID | 69604-93-1 |
| Cover Type | M3 |
| Description | Reim- Food & Beverage |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33803 |
| Expenditure Category | Reimbursements |