Expenditure Details
Amount | $2,994.85 |
Date | 11/04/2020 |
Committee | Florida Foundation for Liberty |
Payee | Hunter Clary |
Additional Information
Unique Expenditure ID | 62822-171-7 |
Cover Type | M11 |
Description | Travel Meeting Meals |
Payee City | St Johns |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Reimbursements |