Expenditure Details
| Amount | $5,000.00 |
| Date | 11/06/2020 |
| Committee | Maureen Porras |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 74681-21-10 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Monetary |