Expenditure Details
| Amount | $2,561.52 |
| Date | 05/09/2023 |
| Committee | Protect Our Florida Values |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74014-101-2 |
| Cover Type | M5 |
| Description | Reim - Airfare Food and Beverage |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |