Expenditure Details
| Amount | $5,000.00 |
| Date | 05/01/2023 |
| Committee | Building The Bay PC |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 69670-139-1 |
| Cover Type | M5 |
| Description | Field Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33114 |
| Expenditure Category | Monetary |