Expenditure Details
Amount | $3,775.67 |
Date | 07/24/2023 |
Committee | Honest Leadership |
Payee | K Ballard Consulting LLC |
Additional Information
Unique Expenditure ID | 74347-94-15 |
Cover Type | Q3 |
Description | Reim- Food and Beverage Promotional Materials Transportation |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32303 |
Expenditure Category | Reimbursements |