Expenditure Details
| Amount | $9,687.03 |
| Date | 06/15/2023 |
| Committee | Treasure Florida |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 70031-134-2 |
| Cover Type | M6 |
| Description | Fundraising Consulting Meals Lodging and Travel |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 320920000 |
| Expenditure Category | Monetary |