Expenditure Details
| Amount | $1,388.33 |
| Date | 04/24/2023 |
| Committee | Sunshine State Conservatives |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 61238-234-3 |
| Cover Type | M4 |
| Description | Event Expense |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33705 |
| Expenditure Category | Reimbursements |