Expenditure Details
| Amount | $4,248.19 |
| Date | 08/31/2023 |
| Committee | Public Adjusters for the Insuring Public PC |
| Payee | Florida Association of Public Insurance Adjusters Inc |
Additional Information
| Unique Expenditure ID | 61035-227-16 |
| Cover Type | Q3 |
| Description | Reim - Event Expenses |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33156 |
| Expenditure Category | Reimbursements |