Expenditure Details
Amount | $2,000.00 |
Date | 09/06/2022 |
Committee | Ileana Garcia |
Payee | Vm2 Creative Outreach Corp |
Additional Information
Unique Expenditure ID | 79067-28-4 |
Cover Type | G2 |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33125 |
Expenditure Category | Monetary |