Expenditure Details
| Amount | $6,117.82 |
| Date | 11/13/2023 |
| Committee | Protect Our Florida Values |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74014-104-12 |
| Cover Type | Q4 |
| Description | Reim- Airfare Lodging Transportation Food and Beverage Event Tickets |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |