Expenditure Details
| Amount | $16,100.00 |
| Date | 11/04/2024 |
| Committee | Friends of Colleen Burton |
| Payee | Abnw LLC |
Additional Information
| Unique Expenditure ID | 70505-158-2 |
| Cover Type | Q4 |
| Description | Reim- Airfare |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |