Expenditure Details
| Amount | $896.45 |
| Date | 05/22/2023 |
| Committee | EC-PAC |
| Payee | Screven Watson & Associates LLC |
Additional Information
| Unique Expenditure ID | 61234-218-1 |
| Cover Type | M5 |
| Description | Reim- Lodging and Fuel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32309 |
| Expenditure Category | Reimbursements |