Expenditure Details
| Amount | $1,828.18 |
| Date | 04/14/2025 |
| Committee | Jenna Persons-Mulicka |
| Payee | Taylor Strategies LLC |
Additional Information
| Unique Expenditure ID | 88786-3-2 |
| Cover Type | Q2 |
| Description | Reim- Event Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32309 |
| Expenditure Category | Reimbursements |