Expenditure Details
Amount | $6,794.50 |
Date | 06/19/2023 |
Committee | Conservative Florida |
Payee | Capital Resources LLC |
Additional Information
Unique Expenditure ID | 74340-93-2 |
Cover Type | M6 |
Description | Reim - Lodging Rental Car Fuel Food and Beverage |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Reimbursements |