Expenditure Details
| Amount | $142,388.65 |
| Date | 01/27/2023 |
| Committee | Empower Parents PAC |
| Payee | Four Seasons Hotel |
Additional Information
| Unique Expenditure ID | 70275-124-40 |
| Cover Type | M1 |
| Description | Meeting Expense |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33131 |
| Expenditure Category | Monetary |