Expenditure Details
| Amount | $1,100.00 |
| Date | 07/13/2022 |
| Committee | FSAA, PC |
| Payee | Florida Service Agreement Association |
Additional Information
| Unique Expenditure ID | 60744-239-1 |
| Cover Type | P3 |
| Description | Transfer of Bankers Warranty Deposit Into Wrong Account |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331260000 |
| Expenditure Category | Monetary |