Expenditure Details
| Amount | $48.00 |
| Date | 04/19/2021 |
| Committee | Webster Barnaby |
| Payee | The Southern Group |
Additional Information
| Unique Expenditure ID | 79083-5-2 |
| Cover Type | M4 |
| Description | Travel Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |