Expenditure Details
| Amount | $20,522.74 |
| Date | 08/14/2024 |
| Committee | Keep Florida Clean, Inc. |
| Payee | Concensus Communications Inc |
Additional Information
| Unique Expenditure ID | 88582-4-15 |
| Cover Type | P7 |
| Description | Strategic Consulting Travel and Meals |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 327900000 |
| Expenditure Category | Monetary |