Expenditure Details
| Amount | $646.56 |
| Date | 10/16/2017 |
| Committee | Fund for Florida's Future |
| Payee | Paul Crosson Porter LLC |
Additional Information
| Unique Expenditure ID | 69774-7-3 |
| Cover Type | M10 |
| Description | Travel Reimbursement and Fundraising Consulting Fees |
| Payee City | Ponte Vedra |
| Payee State | FL |
| Payee Postal Code | 32082 |
| Expenditure Category | Reimbursements |