Expenditure Details
| Amount | $260.56 |
| Date | 08/21/2023 |
| Committee | Strong Community |
| Payee | Silver Airways |
Additional Information
| Unique Expenditure ID | 80329-37-3 |
| Cover Type | Q3 |
| Description | Travel Expense |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33312 |
| Expenditure Category | Monetary |