Expenditure Details
| Amount | $2,606.24 |
| Date | 03/26/2024 |
| Committee | Friends of Colleen Burton |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 70505-130-17 |
| Cover Type | Q1 |
| Description | Reim- Event Lodging |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |