Expenditure Details
| Amount | $1,687.67 |
| Date | 01/30/2024 |
| Committee | Honest Leadership |
| Payee | Collin York |
Additional Information
| Unique Expenditure ID | 74347-96-18 |
| Cover Type | Q1 |
| Description | Reim- Airfare Transportation Fuel Food and Beverage |
| Payee City | Atlantic Beach |
| Payee State | FL |
| Payee Postal Code | 32233 |
| Expenditure Category | Reimbursements |