Expenditure Details
Amount | $33,425.00 |
Date | 03/24/2017 |
Committee | Let's Get To Work |
Payee | Deborah Aleksander LLC |
Additional Information
Unique Expenditure ID | 61499-78-17 |
Cover Type | M3 |
Description | Fundraising Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323110000 |
Expenditure Category | Monetary |