Expenditure Details
| Amount | $261.61 |
| Date | 10/26/2023 |
| Committee | Keith Truenow |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 83638-10-2 |
| Cover Type | Q4 |
| Description | Food for Event |
| Payee City | Mount Dora |
| Payee State | FL |
| Payee Postal Code | 32757 |
| Expenditure Category | Monetary |