Expenditure Details
| Amount | $800.00 |
| Date | 12/18/2019 |
| Committee | Committee of Safety Net Hospitals of Florida |
| Payee | Thomson Brock Luger & Company |
Additional Information
| Unique Expenditure ID | 60511-139-13 |
| Cover Type | M12 |
| Description | Accountants |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323170000 |
| Expenditure Category | Monetary |