Expenditure Details
| Amount | $252.00 |
| Date | 04/14/2023 |
| Committee | Colleen Burton |
| Payee | Strategic Digital Services Inc |
Additional Information
| Unique Expenditure ID | 83614-6-2 |
| Cover Type | M4 |
| Description | Reim- Website Renewal |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |