Expenditure Details
| Amount | $73.45 |
| Date | 09/30/2024 |
| Committee | Monique Worrell |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | 83830-20-26 |
| Cover Type | G4 |
| Description | District Travel |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |