Expenditure Details
| Amount | $25.67 |
| Date | 10/31/2022 |
| Committee | Bill Brawley Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 524029 |
| Cover Type | FOURTH_QUARTER |
| Description | Travel - Meals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |