Expenditure Details
| Amount | $469.76 |
| Date | 01/03/2025 |
| Committee | Constituent Priorities |
| Payee | Union Public House |
Additional Information
| Unique Expenditure ID | 73860-142-3 |
| Cover Type | Q1 |
| Description | Food/beverages for Meeting |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32502 |
| Expenditure Category | Monetary |