Expenditure Details
| Amount | $136.63 |
| Date | 05/26/2022 |
| Committee | Strong Leadership |
| Payee | Miller's Ale House Inc |
Additional Information
| Unique Expenditure ID | 79078-19-4 |
| Cover Type | M5 |
| Description | Travel Meeting Meals |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |