Expenditure Details
| Amount | $506.10 |
| Date | 06/05/2023 |
| Committee | 21st Century Public Servant |
| Payee | Isla Bella Beach Resort |
Additional Information
| Unique Expenditure ID | 69971-137-2 |
| Cover Type | M6 |
| Description | Travel Meeting Meals |
| Payee City | Marathon |
| Payee State | FL |
| Payee Postal Code | 33050 |
| Expenditure Category | Monetary |