Expenditure Details
| Amount | $5,350.00 |
| Date | 11/30/2019 |
| Committee | Forward Florida |
| Payee | Transnational Relations |
Additional Information
| Unique Expenditure ID | 65255-86-18 |
| Cover Type | M11 |
| Description | Hispanic Media Consulting |
| Payee City | Weston |
| Payee State | FL |
| Payee Postal Code | 33326 |
| Expenditure Category | Monetary |