Expenditure Details
| Amount | $838.27 |
| Date | 04/25/2025 |
| Committee | Leadership Matters PC |
| Payee | Kimberly Overman |
Additional Information
| Unique Expenditure ID | 79639-77-2 |
| Cover Type | Q2 |
| Description | Travel and Event Ticket |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33603 |
| Expenditure Category | Reimbursements |