Expenditure Details
| Amount | $3,101.67 |
| Date | 07/16/2025 |
| Committee | Living Life With Purpose |
| Payee | Milton May |
Additional Information
| Unique Expenditure ID | 69910-170-9 |
| Cover Type | Q3 |
| Description | Reim- Food and Beverage Airfare Service Charge |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32304 |
| Expenditure Category | Reimbursements |