Expenditure Details
| Amount | $2,586.75 |
| Date | 07/05/2023 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-94-1 |
| Cover Type | Q3 |
| Description | Reim- Lodging Fuel Tolls Food and Beverage Car Rental Airfare Promotional Materials |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |