Expenditure Details
| Amount | $1,334.73 |
| Date | 07/26/2023 |
| Committee | 21st Century Public Servant |
| Payee | Isla Bella Beach |
Additional Information
| Unique Expenditure ID | 69971-138-4 |
| Cover Type | Q3 |
| Description | Travel Meeting Meals |
| Payee City | Marathon |
| Payee State | FL |
| Payee Postal Code | 33050 |
| Expenditure Category | Monetary |