Expenditure Details
| Amount | $2,907.60 |
| Date | 09/01/2021 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-51-3 |
| Cover Type | M9 |
| Description | Reim - Lodging Airfare and Fuel |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Reimbursements |