Expenditure Details
| Amount | $15,833.46 |
| Date | 01/07/2022 |
| Committee | Sunshine State Conservatives |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 61238-198-8 |
| Cover Type | M1 |
| Description | Travel Meeting Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |