Expenditure Details
| Amount | $48.63 |
| Date | 10/30/2023 |
| Committee | Berny Jacques |
| Payee | Super Sardo's Pizza |
Additional Information
| Unique Expenditure ID | 83676-9-28 |
| Cover Type | Q4 |
| Description | Travel Meeting Meals |
| Payee City | Largo |
| Payee State | FL |
| Payee Postal Code | 33778 |
| Expenditure Category | Monetary |