Expenditure Details
| Amount | $855.10 |
| Date | 02/16/2024 |
| Committee | Pilar Schiavo for Assembly 2024 |
| Payee | The Dover Group |
Additional Information
| Unique Expenditure ID | 2894724-E-0-21 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Dunedin |
| Payee State | FL |
| Payee Postal Code | 34698 |
| Expenditure Category | office expenses |