Expenditure Details
| Amount | $4,000.00 |
| Date | 05/23/2022 |
| Committee | Charlie Crist |
| Payee | Divercity Communications |
Additional Information
| Unique Expenditure ID | 79408-13-41 |
| Cover Type | M5 |
| Description | Communications Consulting |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33027 |
| Expenditure Category | Monetary |