Expenditure Details
Amount | $240.76 |
Date | 10/21/2019 |
Committee | Florida Consumers First |
Payee | Four Points Sheraton |
Additional Information
Unique Expenditure ID | 71386-38-7 |
Cover Type | M10 |
Description | Hotel |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 339138896 |
Expenditure Category | Monetary |