Expenditure Details
| Amount | $4,151.13 |
| Date | 06/02/2017 |
| Committee | Florida Grown PC |
| Payee | O'Donnell and Associates Ltd |
Additional Information
| Unique Expenditure ID | 64586-49-4 |
| Cover Type | M6 |
| Description | Consulting Travel Lodging & Meals |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 223080000 |
| Expenditure Category | Monetary |