Expenditure Details
| Amount | $1,737.36 |
| Date | 11/04/2021 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-53-2 |
| Cover Type | M11 |
| Description | Reim - Airfare Lodging Fuel Shipping Food and Beverage |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Reimbursements |