Expenditure Details
| Amount | $444.01 |
| Date | 04/30/2025 |
| Committee | Tracy Caruso |
| Payee | Shula's 347 |
Additional Information
| Unique Expenditure ID | 88738-3-3 |
| Cover Type | Q2 |
| Description | Food/beverages for Meeting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |