Expenditure Details
Amount | $55.11 |
Date | 01/23/2023 |
Committee | Strong Leadership |
Payee | Abe's Transportation |
Additional Information
Unique Expenditure ID | 79078-48-27 |
Cover Type | M1 |
Description | Travel Meeting Meals |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64190 |
Expenditure Category | Monetary |