Expenditure Details
Amount | $2,164.38 |
Date | 05/12/2023 |
Committee | Honest Leadership |
Payee | Mitchell Mccombs |
Additional Information
Unique Expenditure ID | 74347-92-5 |
Cover Type | M5 |
Description | Reim- Fuel Food and Beverage Lodging |
Payee City | Orange Park |
Payee State | FL |
Payee Postal Code | 32073 |
Expenditure Category | Reimbursements |