Expenditure Details
| Amount | $1,367.44 |
| Date | 02/14/2024 |
| Committee | Florida Chamber of Commerce PAC |
| Payee | Frank Walker |
Additional Information
| Unique Expenditure ID | 60769-248-18 |
| Cover Type | Q1 |
| Description | Travel Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323010000 |
| Expenditure Category | Reimbursements |