Expenditure Details
| Amount | $61.25 |
| Date | 02/23/2023 |
| Committee | Journey Forward, Inc. |
| Payee | Sunbiz |
Additional Information
| Unique Expenditure ID | 73819-107-2 |
| Cover Type | M2 |
| Description | Annual Report Filing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Monetary |