Expenditure Details
| Amount | $65,260.26 |
| Date | 05/16/2018 |
| Committee | Working for Florida's Families |
| Payee | Disney Cruise Line |
Additional Information
| Unique Expenditure ID | 61149-98-4 |
| Cover Type | M5 |
| Description | Event Venue Lodging Food & Beverage |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303840000 |
| Expenditure Category | Monetary |