Expenditure Details
Amount | $2,890.44 |
Date | 10/30/2023 |
Committee | Friends of Colleen Burton |
Payee | Abnw LLC |
Additional Information
Unique Expenditure ID | 70505-129-9 |
Cover Type | Q4 |
Description | Reim - Food and Beverage |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32303 |
Expenditure Category | Reimbursements |