Expenditure Details
| Amount | $766.35 |
| Date | 01/25/2024 |
| Committee | Stan McClain |
| Payee | Stanley E Mcclain Jr |
Additional Information
| Unique Expenditure ID | 83648-11-4 |
| Cover Type | Q1 |
| Description | Meals & Gas for Travel |
| Payee City | Summerfield |
| Payee State | FL |
| Payee Postal Code | 34491 |
| Expenditure Category | Reimbursements |