Expenditure Details
| Amount | $1,295.87 |
| Date | 10/18/2023 |
| Committee | Honest Leadership |
| Payee | Sam Garrison Campaign |
Additional Information
| Unique Expenditure ID | 74347-95-12 |
| Cover Type | Q4 |
| Description | Reim - Transportation Parking Food and Beverage |
| Payee City | Fleming Island |
| Payee State | FL |
| Payee Postal Code | 32003 |
| Expenditure Category | Reimbursements |