Expenditure Details
| Amount | -$760.10 |
| Date | 10/10/2023 |
| Committee | Florida Nurse Practitioner Network PC |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | 79815-43-1 |
| Cover Type | Q4 |
| Description | Overpayment for Fundraiser Hotel |
| Payee City | Lousiville |
| Payee State | TN |
| Payee Postal Code | 37777 |
| Expenditure Category | Refund |