Expenditure Details
Amount | $4,000.00 |
Date | 07/18/2022 |
Committee | Charlie Crist |
Payee | Divercity Communications |
Additional Information
Unique Expenditure ID | 79408-19-16 |
Cover Type | P4 |
Description | Communications Consulting |
Payee City | Hollywood |
Payee State | FL |
Payee Postal Code | 33027 |
Expenditure Category | Monetary |