Expenditure Details
| Amount | $500.00 |
| Date | 09/19/2021 |
| Committee | Fentrice Driskell |
| Payee | Cal Solutions Group LLC |
Additional Information
| Unique Expenditure ID | 79151-9-3 |
| Cover Type | M9 |
| Description | Accounting and Compliance |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336062473 |
| Expenditure Category | Monetary |