Expenditure Details
| Amount | $991.96 |
| Date | 07/16/2025 |
| Committee | Mission Miami |
| Payee | Adam Mcinturff |
Additional Information
| Unique Expenditure ID | 89068-3-9 |
| Cover Type | Q3 |
| Description | Rmb: Travel Exp + Verification Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Reimbursements |