Expenditure Details
| Amount | $167.96 |
| Date | 04/26/2022 |
| Committee | Florida Professional Vacation Rental Coalition |
| Payee | Coletta Consulting LLC |
Additional Information
| Unique Expenditure ID | 79019-18-3 |
| Cover Type | M4 |
| Description | Reim - Website Domain |
| Payee City | Miramar Beach |
| Payee State | FL |
| Payee Postal Code | 32550 |
| Expenditure Category | Reimbursements |