Expenditure Details
| Amount | $22,150.00 |
| Date | 06/15/2020 |
| Committee | Forward Florida |
| Payee | MWW Group LLC |
Additional Information
| Unique Expenditure ID | 65255-94-1 |
| Cover Type | P1A |
| Description | Communications Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33124 |
| Expenditure Category | Monetary |