Expenditure Details
| Amount | $4,148.94 |
| Date | 05/01/2023 |
| Committee | Central Florida Hotel and Lodging Association Pol. Act. Com. |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | 36042-310-1 |
| Cover Type | M5 |
| Description | Funraiser |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |