Expenditure Details
Amount | $80,865.00 |
Date | 11/05/2018 |
Committee | Matt Caldwell |
Payee | Gnq Consultancy |
Additional Information
Unique Expenditure ID | 69782-39-7 |
Cover Type | TR |
Description | Digital Consulting |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Monetary |