Expenditure Details
| Amount | $5,299.84 |
| Date | 04/05/2023 |
| Committee | Protect Our Florida Values |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74014-100-1 |
| Cover Type | M4 |
| Description | Reim- Airfare Lodging Transportation Food and Beverage Events |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |