Expenditure Details
| Amount | $1,616.49 |
| Date | 03/02/2020 |
| Committee | Save Florida Jobs, Inc. |
| Payee | Florida Restaurant and Lodging Association |
Additional Information
| Unique Expenditure ID | 74887-3-2 |
| Cover Type | M3 |
| Description | Travel Expense Reimbursements |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323010000 |
| Expenditure Category | Monetary |