Expenditure Details
| Amount | $1,716.40 |
| Date | 09/05/2023 |
| Committee | Florida Conservative Committee |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 74310-94-14 |
| Cover Type | Q3 |
| Description | Reim- Airfare Event Transportation |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |