Expenditure Details
Amount | $406.84 |
Date | 07/24/2023 |
Committee | King, Phillip S. (The Honorable) |
Payee | Jw Marriott Grande Lakes Primo Restaurant |
Additional Information
Unique Expenditure ID | 105346386 |
Cover Type | COH |
Description | Officeholder and Staff Meeting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32837 |
Expenditure Category | Food/Beverage Expense |