Expenditure Details
Amount | $11,790.00 |
Date | 10/19/2020 |
Committee | Annette Collazo |
Payee | Vsl Marketing LLC |
Additional Information
Unique Expenditure ID | 75174-16-13 |
Cover Type | G6 |
Description | Telecanvassing |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |