Expenditure Details
| Amount | $79.97 |
| Date | 09/29/2021 |
| Committee | Strong Leadership |
| Payee | Grumpy's Restaurant |
Additional Information
| Unique Expenditure ID | 79078-11-10 |
| Cover Type | M9 |
| Description | Travel Meeting Meals |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 32073 |
| Expenditure Category | Monetary |