Expenditure Details
Amount | $4,069.50 |
Date | 05/15/2023 |
Committee | Honest Leadership |
Payee | Mitchell Mccombs |
Additional Information
Unique Expenditure ID | 74347-92-6 |
Cover Type | M5 |
Description | Reim- Lodging Fuel and Rental Car |
Payee City | Orange Park |
Payee State | FL |
Payee Postal Code | 32073 |
Expenditure Category | Reimbursements |