Expenditure Details
| Amount | $2,584.08 |
| Date | 11/02/2023 |
| Committee | Florida Leadership Council PC |
| Payee | Afj Strategies |
Additional Information
| Unique Expenditure ID | 83440-32-9 |
| Cover Type | Q4 |
| Description | Reimbursement for Travel Hotel Stay Meals Parking Car Rental Gas |
| Payee City | Manchester |
| Payee State | NH |
| Payee Postal Code | 03101 |
| Expenditure Category | Reimbursements |