Expenditure Details
Amount | $5,000.00 |
Date | 11/15/2022 |
Committee | Victor M. Torres Jr |
Payee | In Touch Strategies Inc |
Additional Information
Unique Expenditure ID | 79177-31-51 |
Cover Type | TR |
Description | Consulting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32804 |
Expenditure Category | Monetary |