Expenditure Details
| Amount | $7,070.20 |
| Date | 10/17/2023 |
| Committee | Conservatives for Good Government |
| Payee | Deborah Aleksander LLC |
Additional Information
| Unique Expenditure ID | 69941-137-3 |
| Cover Type | Q4 |
| Description | Reim- Airfare |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |