Expenditure Details
| Amount | $674.11 |
| Date | 02/19/2024 |
| Committee | Friends of Munira Abdullahi |
| Payee | Munira Abdullahi |
Additional Information
| Unique Expenditure ID | 180099 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement - Official Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |