Expenditure Details
| Amount | $12,155.71 |
| Date | 11/21/2022 |
| Committee | ECAR PAC |
| Payee | Emerald Coast Association of Realtors |
Additional Information
| Unique Expenditure ID | 73606-116-3 |
| Cover Type | M11 |
| Description | Reim - Event Venue Food Beverage Promotional Materials |
| Payee City | Fort Walton Beach |
| Payee State | FL |
| Payee Postal Code | 32548 |
| Expenditure Category | Reimbursements |