Expenditure Details
| Amount | $377.10 |
| Date | 05/23/2023 |
| Committee | Florida Decides Healthcare, Inc. |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 73891-105-11 |
| Cover Type | M5 |
| Description | Staff Travel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 981191111 |
| Expenditure Category | Monetary |