Expenditure Details
| Amount | $9,423.99 |
| Date | 02/02/2023 |
| Committee | Treasure Florida |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 70031-130-1 |
| Cover Type | M2 |
| Description | Fundraising Consulting Travel and Event Beverages & Supplies |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 320920000 |
| Expenditure Category | Monetary |