Expenditure Details
| Amount | $4,250.00 |
| Date | 06/28/2022 |
| Committee | Allison Tant |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 79108-20-13 |
| Cover Type | TR |
| Description | Communications Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331292751 |
| Expenditure Category | Monetary |