Expenditure Details
| Amount | $1,066.97 |
| Date | 09/25/2024 |
| Committee | Daley for Florida |
| Payee | Casey Horland |
Additional Information
| Unique Expenditure ID | 84687-18-1 |
| Cover Type | G3A |
| Description | Saratoga Travel Reimbursement |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33322 |
| Expenditure Category | Reimbursements |