Expenditure Details
Amount | $3,034.88 |
Date | 07/17/2023 |
Committee | Honest Leadership |
Payee | Mitchell Mccombs |
Additional Information
Unique Expenditure ID | 74347-94-13 |
Cover Type | Q3 |
Description | Reim- Fuel Food and Beverage Lodging Airfare Printing Rental Car |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32303 |
Expenditure Category | Reimbursements |