Expenditure Details
Amount | $77,250.50 |
Date | 08/16/2022 |
Committee | Charlie Crist |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 79408-22-36 |
Cover Type | P7 |
Description | Field Consulting |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331345323 |
Expenditure Category | Monetary |