Expenditure Details
| Amount | $3,765.00 |
| Date | 06/29/2022 |
| Committee | Erin Grall |
| Payee | Her Creations |
Additional Information
| Unique Expenditure ID | 79197-19-7 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Monetary |