Expenditure Details
| Amount | $968.70 |
| Date | 09/21/2023 |
| Committee | Friends of Colleen Burton |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 70505-128-12 |
| Cover Type | Q3 |
| Description | Reim - Promotional Materials and Event Tickets |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |