Expenditure Details
| Amount | $218.90 |
| Date | 11/13/2023 |
| Committee | Floridians for Common Sense |
| Payee | Hotel Duval |
Additional Information
| Unique Expenditure ID | 60928-224-32 |
| Cover Type | Q4 |
| Description | Food for Event |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |