Expenditure Details
| Amount | $1,258.55 |
| Date | 07/21/2023 |
| Committee | Shane Abbott |
| Payee | Shane Abbott Campaign |
Additional Information
| Unique Expenditure ID | 83544-11-6 |
| Cover Type | Q3 |
| Description | Reim- Airfare and Lodging |
| Payee City | Defuniak Springs |
| Payee State | FL |
| Payee Postal Code | 32435 |
| Expenditure Category | Reimbursements |