Expenditure Details
| Amount | $5,349.67 |
| Date | 03/27/2023 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-90-7 |
| Cover Type | M3 |
| Description | Reim- Printing Services Travel Lodging Food and Beverage |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Reimbursements |