Expenditure Details
| Amount | $3,653.83 |
| Date | 02/27/2023 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-89-6 |
| Cover Type | M2 |
| Description | Reim - Airfare Lodging Postage Event Ticket |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Reimbursements |