Expenditure Details
| Amount | $4,510.52 |
| Date | 11/08/2023 |
| Committee | Conservatives for Clean Water |
| Payee | Schwab Consulting LLC |
Additional Information
| Unique Expenditure ID | 74419-93-13 |
| Cover Type | Q4 |
| Description | Reim- Lodging Food and Beverage Parking Transportation |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |