Expenditure Details
| Amount | $1,000.00 |
| Date | 06/12/2023 |
| Committee | Building a Stronger First Coast |
| Payee | John Barnes |
Additional Information
| Unique Expenditure ID | 79667-43-3 |
| Cover Type | M6 |
| Description | Reim - Finance Consulting |
| Payee City | Saint Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Reimbursements |