Expenditure Details
| Amount | $400.00 |
| Date | 05/25/2023 |
| Committee | Do Better |
| Payee | Gemrt Public Accountants & Advisors |
Additional Information
| Unique Expenditure ID | 74839-85-2 |
| Cover Type | M5 |
| Description | Accounting & Reporting Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Monetary |