Expenditure Details
| Amount | $6,375.00 |
| Date | 07/21/2020 |
| Committee | Let's Work Together |
| Payee | Merus Strategies LLC |
Additional Information
| Unique Expenditure ID | 65170-100-2 |
| Cover Type | P5 |
| Description | Consulting - June/july |
| Payee City | Oviedo |
| Payee State | FL |
| Payee Postal Code | 32766 |
| Expenditure Category | Monetary |