Expenditure Details
| Amount | $2,041.09 |
| Date | 12/05/2023 |
| Committee | Protect Our Florida Values |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 74014-104-15 |
| Cover Type | Q4 |
| Description | Reim- Lodging Transportation |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |