Expenditure Details
| Amount | $180.50 |
| Date | 08/04/2023 |
| Committee | Strong Leadership |
| Payee | Epicurean Hotel |
Additional Information
| Unique Expenditure ID | 79078-54-8 |
| Cover Type | Q3 |
| Description | Travel Meeting Meals |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33606 |
| Expenditure Category | Monetary |