Expenditure Details
| Amount | $5,939.98 |
| Date | 04/24/2023 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-91-4 |
| Cover Type | M4 |
| Description | Reim- Lodging Airfare Fuel Tolls |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Reimbursements |