Expenditure Details
| Amount | $2,519.07 |
| Date | 02/01/2021 |
| Committee | For A Greater St Johns |
| Payee | Pass Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 74360-43-1 |
| Cover Type | M2 |
| Description | Travel Meeting Meals |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |