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 |