Expenditure Details
| Amount | $4,473.55 |
| Date | 11/14/2022 |
| Committee | Clay Yarborough |
| Payee | Hotel Indigo |
Additional Information
| Unique Expenditure ID | 79120-31-15 |
| Cover Type | TR |
| Description | Event Venue Food and Beverage |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32246 |
| Expenditure Category | Monetary |