Expenditure Details
| Amount | $10,000.00 |
| Date | 11/25/2019 |
| Committee | Words Matter |
| Payee | The Public Square LLC |
Additional Information
| Unique Expenditure ID | 73697-34-2 |
| Cover Type | M11 |
| Description | Mail Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |