Expenditure Details
| Amount | $3,579.78 |
| Date | 09/19/2022 |
| Committee | Conservative Florida |
| Payee | Capital Resources LLC |
Additional Information
| Unique Expenditure ID | 74340-74-1 |
| Cover Type | G3 |
| Description | Reim - Airfare Transportation Promotional Materials |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |