Expenditure Details
| Amount | $44,938.12 |
| Date | 10/10/2019 |
| Committee | Sunshine State Conservatives |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 61238-149-7 |
| Cover Type | M10 |
| Description | Travel Meeting Meals Events |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |