Expenditure Details
| Amount | $107.20 |
| Date | 10/15/2020 |
| Committee | Keep Florida Great |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 74257-33-2 |
| Cover Type | G5 |
| Description | Travel Meeting Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |