Expenditure Details
| Amount | $4,240.80 |
| Date | 08/11/2021 |
| Committee | Protect Our Florida Values |
| Payee | Jason S Shoaf |
Additional Information
| Unique Expenditure ID | 74014-59-2 |
| Cover Type | M8 |
| Description | Reim - Airfare Lodging Transportation Food & Beverage |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Reimbursements |