Expenditure Details
Amount | $20,876.44 |
Date | 08/24/2020 |
Committee | Dotie Joseph |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 73981-26-15 |
Cover Type | TR |
Description | Consulting and Campaign Workers |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |