Expenditure Details
| Amount | $163.42 |
| Date | 06/06/2025 |
| Committee | Michael a Steele (Michael Steele) |
| Payee | Michael a Steele |
Additional Information
| Unique Expenditure ID | 20031852 |
| Cover Type | C4 |
| Description | Reimburse for Meeting Meals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel, accommodations, meals |