Expenditure Details
| Amount | $2,287.20 |
| Date | 05/02/2022 |
| Committee | Florida Conservatives United |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 68041-134-3 |
| Cover Type | M5 |
| Description | Travel Meeting Meals |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32615 |
| Expenditure Category | Monetary |