Expenditure Details
| Amount | $2,791.10 |
| Date | 11/15/2023 |
| Committee | Florida Shines |
| Payee | Abnw LLC |
Additional Information
| Unique Expenditure ID | 74376-98-10 |
| Cover Type | Q4 |
| Description | Travel Meeting Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Reimbursements |