Expenditure Details
| Amount | $12.00 |
| Date | 06/05/2017 |
| Committee | Forward Florida |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 65255-37-14 |
| Cover Type | M6 |
| Description | Meals |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33602 |
| Expenditure Category | Monetary |