Expenditure Details
| Amount | $479.02 |
| Date | 12/21/2023 |
| Committee | Stan McClain |
| Payee | Stanley Mcclain Jr |
Additional Information
| Unique Expenditure ID | 83648-10-13 |
| Cover Type | Q4 |
| Description | Meal & Travel Costs |
| Payee City | Summerfield |
| Payee State | FL |
| Payee Postal Code | 34491 |
| Expenditure Category | Reimbursements |