Expenditure Details
| Amount | $588.67 |
| Date | 11/19/2019 |
| Committee | EC-PAC |
| Payee | Screven Watson & Associates LLC |
Additional Information
| Unique Expenditure ID | 61234-133-13 |
| Cover Type | M11 |
| Description | Reim - Airfare Parking Food & Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323090000 |
| Expenditure Category | Reimbursements |