Expenditure Details
| Amount | $719.00 |
| Date | 03/21/2022 |
| Committee | Ana Maria Rodriguez |
| Payee | Rapid Loop Consulting LLC |
Additional Information
| Unique Expenditure ID | 79150-15-1 |
| Cover Type | M3 |
| Description | Email Marketing/website |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33609 |
| Expenditure Category | Reimbursements |