Expenditure Details
| Amount | $11,698.93 |
| Date | 04/05/2023 |
| Committee | Treasure Florida |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 70031-132-2 |
| Cover Type | M4 |
| Description | Fundraising Consulting Lodging Meals and Office Supplies |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 320920000 |
| Expenditure Category | Monetary |