Expenditure Details
| Amount | $11,112.00 |
| Date | 11/03/2020 |
| Committee | Together For All Our Students |
| Payee | The Archmann Group LLC |
Additional Information
| Unique Expenditure ID | 76085-29-2 |
| Cover Type | M11 |
| Description | Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32312 |
| Expenditure Category | Monetary |