Expenditure Details
| Amount | $11.10 |
| Date | 03/21/2026 |
| Committee | James Walker Shaw |
| Payee | Hardees |
Additional Information
| Unique Expenditure ID | 89867-1-48 |
| Cover Type | Q1 |
| Description | Travel / Meal |
| Payee City | Live Oak |
| Payee State | FL |
| Payee Postal Code | 32060 |
| Expenditure Category | Petty cash spent |