Expenditure Details
| Amount | $954.29 |
| Date | 09/18/2019 |
| Committee | Journey Forward, Inc. |
| Payee | Four Points Sheraton |
Additional Information
| Unique Expenditure ID | 73819-23-20 |
| Cover Type | M9 |
| Description | Workshop Venue/food for Voter Registration/engagement Workshop |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |