Expenditure Details
Amount | $1,654.13 |
Date | 09/07/2023 |
Committee | Friends of Colleen Burton |
Payee | Schwab Consulting LLC |
Additional Information
Unique Expenditure ID | 70505-128-8 |
Cover Type | Q3 |
Description | Reim- Promotional Materials |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Reimbursements |