Expenditure Details
| Amount | $6,213.40 |
| Date | 10/22/2022 |
| Committee | Linda Stewart |
| Payee | In Touch Strategies Inc |
Additional Information
| Unique Expenditure ID | 79186-30-10 |
| Cover Type | G6 |
| Description | Event Consulting |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32804 |
| Expenditure Category | Monetary |