Expenditure Details
| Amount | $195.00 |
| Date | 11/09/2017 |
| Committee | Florida Cruise PC |
| Payee | Carroll and Company CPA's |
Additional Information
| Unique Expenditure ID | 60964-92-1 |
| Cover Type | M11 |
| Description | Accounting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32308 |
| Expenditure Category | Monetary |