Expenditure Details
| Amount | $25,000.00 |
| Date | 11/09/2023 |
| Committee | Accountability in Government |
| Payee | Leaders We Trust |
Additional Information
| Unique Expenditure ID | 74932-93-4 |
| Cover Type | Q4 |
| Description | Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |