Expenditure Details
| Amount | $500.00 |
| Date | 10/06/2021 |
| Committee | Fentrice Driskell |
| Payee | Cal Solutions Group LLC |
Additional Information
| Unique Expenditure ID | 79151-10-2 |
| Cover Type | M10 |
| Description | Compliance Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336062473 |
| Expenditure Category | Monetary |