Expenditure Details
| Amount | $712.19 |
| Date | 12/20/2022 |
| Committee | LSBA PC |
| Payee | Bill Helmich Consulting Inc |
Additional Information
| Unique Expenditure ID | 80266-31-1 |
| Cover Type | M12 |
| Description | Meeting with Donors |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |