Expenditure Details
| Amount | $500.00 |
| Date | 10/10/2019 |
| Committee | Dotie Joseph |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 73981-11-1 |
| Cover Type | M10 |
| Description | Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |