Expenditure Details
| Amount | $6,505.56 |
| Date | 09/20/2024 |
| Committee | Living Life With Purpose |
| Payee | Abnw LLC |
Additional Information
| Unique Expenditure ID | 69910-155-14 |
| Cover Type | G3 |
| Description | Reim- Airline Services Design Services Promotional Materials Lodging Postage Parking Food & Be |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |