Expenditure Details
| Amount | $1,607.83 |
| Date | 08/14/2023 |
| Committee | Honest Leadership |
| Payee | Sam Garrison Campaign |
Additional Information
| Unique Expenditure ID | 74347-94-31 |
| Cover Type | Q3 |
| Description | Reim- Food and Beverage Lodging Fuel Transportation |
| Payee City | Fleming Island |
| Payee State | FL |
| Payee Postal Code | 32003 |
| Expenditure Category | Reimbursements |