Expenditure Details
| Amount | $643.37 |
| Date | 03/27/2025 |
| Committee | Florida Health Alliance PC |
| Payee | David Bibbey |
Additional Information
| Unique Expenditure ID | 79310-83-1 |
| Cover Type | Q1 |
| Description | Travel Reimbursement |
| Payee City | Crystal River |
| Payee State | FL |
| Payee Postal Code | 34429 |
| Expenditure Category | Reimbursements |