Expenditure Details
| Amount | $5,095.18 |
| Date | 06/05/2023 |
| Committee | Protect Our Florida Values |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74014-102-1 |
| Cover Type | M6 |
| Description | Reim- Airfare Lodging Food Beverage Golf Transportation Parking Event Tickets |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |