Expenditure Details
| Amount | $2,531.30 |
| Date | 05/11/2017 |
| Committee | Seamless Florida |
| Payee | Poli Solutions Consulting LLC |
Additional Information
| Unique Expenditure ID | 69751-2-1 |
| Cover Type | M5 |
| Description | Catering/travel |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337020000 |
| Expenditure Category | Monetary |