Expenditure Details
| Amount | $2,500.00 |
| Date | 12/12/2022 |
| Committee | Ileana Garcia |
| Payee | Vm2 Creative Outreach Corp |
Additional Information
| Unique Expenditure ID | 79067-33-76 |
| Cover Type | TR |
| Description | Consulting Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33125 |
| Expenditure Category | Monetary |