Expenditure Details
| Amount | $11,982.54 |
| Date | 11/09/2022 |
| Committee | Florida Workers' Alliance |
| Payee | ENH Industries LLC |
Additional Information
| Unique Expenditure ID | 79601-39-2 |
| Cover Type | M11 |
| Description | Consulting Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Monetary |