Expenditure Details
| Amount | $748.75 |
| Date | 03/30/2023 |
| Committee | Friends of Colleen Burton |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 70505-124-5 |
| Cover Type | M3 |
| Description | Reim - Event Deposit |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |