Expenditure Details
| Amount | $64,350.06 |
| Date | 09/05/2022 |
| Committee | Bob Rommel |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 79045-21-2 |
| Cover Type | TR |
| Description | Advertising |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |