Expenditure Details
| Amount | $500.00 |
| Date | 11/07/2022 |
| Committee | Chip LaMarca |
| Payee | Csc Group |
Additional Information
| Unique Expenditure ID | 79194-31-8 |
| Cover Type | TR |
| Description | Campaign Consulting |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 33062 |
| Expenditure Category | Monetary |