Expenditure Details
| Amount | $181.88 |
| Date | 06/01/2023 |
| Committee | Progress for All |
| Payee | Hotel Indigo |
Additional Information
| Unique Expenditure ID | 78939-67-1 |
| Cover Type | M6 |
| Description | Travel Expense |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32304 |
| Expenditure Category | Monetary |