Expenditure Details
| Amount | $3,239.12 |
| Date | 09/06/2023 |
| Committee | Together We Stand |
| Payee | Jena Kingery |
Additional Information
| Unique Expenditure ID | 71236-126-5 |
| Cover Type | Q3 |
| Description | Fundraiser F&b Reimbursement |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32204 |
| Expenditure Category | Monetary |