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 |