Expenditure Details
| Amount | $3,673.61 |
| Date | 02/11/2020 |
| Committee | Florida Consumers First |
| Payee | Jonathan Stewart Consulting LLC |
Additional Information
| Unique Expenditure ID | 71386-42-23 |
| Cover Type | M2 |
| Description | Reimb Travel Expenses |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337134155 |
| Expenditure Category | Reimbursements |