Expenditure Details
| Amount | $2,457.04 |
| Date | 09/27/2023 |
| Committee | Living Life With Purpose |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 69910-137-49 |
| Cover Type | Q3 |
| Description | Reim- Lodging Parking Food and Beverage Event Supplies |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |