Expenditure Details
| Amount | $600.00 |
| Date | 12/29/2023 |
| Committee | Florida First Forever, Inc. |
| Payee | Armando Codina |
Additional Information
| Unique Expenditure ID | 69288-177-9 |
| Cover Type | Q4 |
| Description | Lodging & Food Costs for Event Presentation |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |