Expenditure Details
| Amount | $5,395.59 |
| Date | 01/25/2022 |
| Committee | Tommy Gregory |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 79130-13-6 |
| Cover Type | M1 |
| Description | Email/website Renewal Hosting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |