Expenditure Details
| Amount | $55.11 |
| Date | 01/23/2023 |
| Committee | Strong Leadership |
| Payee | Abe's Transportation |
Additional Information
| Unique Expenditure ID | 79078-48-27 |
| Cover Type | M1 |
| Description | Travel Meeting Meals |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64190 |
| Expenditure Category | Monetary |