Expenditure Details
| Amount | $10,000.00 |
| Date | 11/08/2022 |
| Committee | Remove Ron |
| Payee | Sl Pollara Consulting LLC |
Additional Information
| Unique Expenditure ID | 79161-44-1 |
| Cover Type | M11 |
| Description | Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |