Expenditure Details
| Amount | $4,479.98 |
| Date | 10/24/2022 |
| Committee | Christopher Wright |
| Payee | Fwd Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 79212-29-1 |
| Cover Type | G6 |
| Description | Sign Mailers & Consulting Fee |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32724 |
| Expenditure Category | Monetary |