Expenditure Details
Amount | $5,065.00 |
Date | 03/21/2024 |
Committee | Restore The Trust |
Payee | Aaim Consulting Services LLC |
Additional Information
Unique Expenditure ID | 73793-115-10 |
Cover Type | Q1 |
Description | Consulting |
Payee City | Valrico |
Payee State | FL |
Payee Postal Code | 33595 |
Expenditure Category | Monetary |