Expenditure Details
| Amount | $8,068.18 |
| Date | 09/09/2020 |
| Committee | Brad Drake |
| Payee | David Drake |
Additional Information
| Unique Expenditure ID | 73808-23-15 |
| Cover Type | TR |
| Description | Reim - Lodging Transportation Food |
| Payee City | Defuniak Springs |
| Payee State | FL |
| Payee Postal Code | 32435 |
| Expenditure Category | Reimbursements |