Expenditure Details
| Amount | $2,725.95 |
| Date | 12/29/2022 |
| Committee | Honest Leadership |
| Payee | Sam Garrison Campaign |
Additional Information
| Unique Expenditure ID | 74347-87-6 |
| Cover Type | M12 |
| Description | Reim - Lodging Food and Beverage |
| Payee City | Fleming Island |
| Payee State | FL |
| Payee Postal Code | 32003 |
| Expenditure Category | Reimbursements |