Expenditure Details
| Amount | $33.25 |
| Date | 02/24/2020 |
| Committee | Bob Rommel |
| Payee | Capital City Consulting LLC |
Additional Information
| Unique Expenditure ID | 73922-16-3 |
| Cover Type | M2 |
| Description | Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |