Expenditure Details
| Amount | $1,438.72 |
| Date | 08/01/2025 |
| Committee | Strong Leadership |
| Payee | Rob Bradley |
Additional Information
| Unique Expenditure ID | 79078-90-5 |
| Cover Type | Q3 |
| Description | Travel Expenses for Meeting |
| Payee City | Fleming Island |
| Payee State | FL |
| Payee Postal Code | 32003 |
| Expenditure Category | Reimbursements |