Expenditure Details
| Amount | $2,980.84 |
| Date | 08/20/2022 |
| Committee | Principled Leaders for Florida |
| Payee | Erin Grall Campaign |
Additional Information
| Unique Expenditure ID | 69455-135-1 |
| Cover Type | G1 |
| Description | Reimbursement for Event Expenses |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Reimbursements |