Expenditure Details
Amount | $2,433.33 |
Date | 11/27/2018 |
Committee | Adam Hattersley |
Payee | Blue Tickets Consulting LLC |
Additional Information
Unique Expenditure ID | 70684-17-10 |
Cover Type | TR |
Description | Consulting |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33733 |
Expenditure Category | Monetary |