Expenditure Details
Amount | $14,449.70 |
Date | 08/19/2022 |
Committee | Dotie Joseph |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 79037-27-15 |
Cover Type | TR |
Description | Campaign Workers |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33114 |
Expenditure Category | Monetary |