Expenditure Details
| Amount | $4,480.64 |
| Date | 09/01/2023 |
| Committee | Honest Leadership |
| Payee | Mitchell Mccombs |
Additional Information
| Unique Expenditure ID | 74347-94-45 |
| Cover Type | Q3 |
| Description | Reim- Airfare Lodging Transportation Fuel Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |