Expenditure Details
Amount | $22,503.50 |
Date | 11/29/2022 |
Committee | Charlie Crist |
Payee | Mba Consulting Group |
Additional Information
Unique Expenditure ID | 79408-40-450 |
Cover Type | TR |
Description | Compliance Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200034303 |
Expenditure Category | Monetary |