Expenditure Details
| Amount | $272.28 |
| Date | 05/10/2023 |
| Committee | 21st Century Public Servant |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 69971-136-2 |
| Cover Type | M5 |
| Description | Travel Meeting Meals |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32615 |
| Expenditure Category | Monetary |