Expenditure Details
| Amount | $258.77 |
| Date | 06/16/2023 |
| Committee | Keith Truenow |
| Payee | Keith Truenow Campaign |
Additional Information
| Unique Expenditure ID | 83638-8-2 |
| Cover Type | M6 |
| Description | Travel/lodging Reimbursement |
| Payee City | Tavares |
| Payee State | FL |
| Payee Postal Code | 32778 |
| Expenditure Category | Reimbursements |