Expenditure Details
| Amount | $7,195.64 |
| Date | 07/05/2022 |
| Committee | Friends of Colleen Burton |
| Payee | K Ballard Consulting LLC |
Additional Information
| Unique Expenditure ID | 70505-97-1 |
| Cover Type | P2A |
| Description | Reim - Event Deposit Supplies Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |