Expenditure Details
| Amount | $5,077.74 |
| Date | 01/10/2026 |
| Committee | Living Life With Purpose |
| Payee | Milton May |
Additional Information
| Unique Expenditure ID | 69910-177-5 |
| Cover Type | Q1 |
| Description | Reim- Lodging Food and Beverage Fuel Office Supplies Car Maintenance |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32119 |
| Expenditure Category | Reimbursements |