Expenditure Details
| Amount | $275.20 |
| Date | 11/24/2023 |
| Committee | Darryl Boyer |
| Payee | Ford's Garage |
Additional Information
| Unique Expenditure ID | 83965-4-44 |
| Cover Type | Q4 |
| Description | Travel Meeting Meals |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32084 |
| Expenditure Category | Monetary |