Expenditure Details
| Amount | $485.96 |
| Date | 06/21/2021 |
| Committee | Chris Mccool |
| Payee | Hotel Effie |
Additional Information
| Unique Expenditure ID | 302269 |
| Cover Type | |
| Description | |
| Payee City | Miramar Beach |
| Payee State | FL |
| Payee Postal Code | 32550 |
| Expenditure Category | Lodging |