Expenditure Details
| Amount | $328.30 |
| Date | 02/16/2024 |
| Committee | Tom Leek |
| Payee | Michael Douglas Abate |
Additional Information
| Unique Expenditure ID | 83721-9-6 |
| Cover Type | Q1 |
| Description | Reim- Fuel Car Maintenance |
| Payee City | Ormond Beach |
| Payee State | FL |
| Payee Postal Code | 32174 |
| Expenditure Category | Reimbursements |