Expenditure Details
| Amount | $589.75 |
| Date | 11/27/2023 |
| Committee | Tommy Gregory |
| Payee | Florida Finance Strategies LLC |
Additional Information
| Unique Expenditure ID | 83764-8-7 |
| Cover Type | Q4 |
| Description | Reimb Food/bev/room Rental Event |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |