Expenditure Details
| Amount | $6,300.00 |
| Date | 09/13/2021 |
| Committee | Friends of Colleen Burton |
| Payee | K Ballard Consulting LLC |
Additional Information
| Unique Expenditure ID | 70505-85-4 |
| Cover Type | M9 |
| Description | Reim - Event Venue Lodging Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |