Expenditure Details
Amount | $2,463.55 |
Date | 08/18/2020 |
Committee | Alexandria Suarez |
Payee | Front Line Strategies Inc |
Additional Information
Unique Expenditure ID | 74349-21-1 |
Cover Type | TR |
Description | Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |