Expenditure Details
Amount | $9,880.95 |
Date | 02/04/2022 |
Committee | Responsibility In Florida |
Payee | Polaris Public Affairs |
Additional Information
Unique Expenditure ID | 79427-10-2 |
Cover Type | M2 |
Description | Mail Media Consulting |
Payee City | Miami Beach |
Payee State | FL |
Payee Postal Code | 33139 |
Expenditure Category | Monetary |