Expenditure Details
| Amount | $77,250.50 |
| Date | 07/29/2022 |
| Committee | Charlie Crist |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 79408-20-9 |
| Cover Type | P5 |
| Description | Field Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331345323 |
| Expenditure Category | Monetary |