Expenditure Details
| Amount | $6,442.54 |
| Date | 04/16/2019 |
| Committee | Florida College Democrats |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 70665-34-2 |
| Cover Type | M4 |
| Description | Lodging and Catering |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32826 |
| Expenditure Category | Monetary |