Expenditure Details
| Amount | $12,023.00 |
| Date | 07/19/2022 |
| Committee | Travis Hutson |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 79113-22-1 |
| Cover Type | P4 |
| Description | Media Production & Supplies |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 337050000 |
| Expenditure Category | Monetary |