Expenditure Details
| Amount | $1,171.67 |
| Date | 02/13/2024 |
| Committee | Floridians for Law Enforcement |
| Payee | Oliver North |
Additional Information
| Unique Expenditure ID | 70793-129-3 |
| Cover Type | Q1 |
| Description | Travel Expenses |
| Payee City | Bluemont |
| Payee State | VA |
| Payee Postal Code | 20135 |
| Expenditure Category | Reimbursements |