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 |