Expenditure Details
| Amount | $435.00 |
| Date | 11/14/2022 |
| Committee | Let's Get To Work |
| Payee | Carroll and Company CPA's |
Additional Information
| Unique Expenditure ID | 61499-209-1 |
| Cover Type | M11 |
| Description | Accounting Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Monetary |