Expenditure Details
| Amount | $13,543.75 |
| Date | 04/15/2025 |
| Committee | St. Pete First |
| Payee | High Ground Consulting |
Additional Information
| Unique Expenditure ID | 79520-81-1 |
| Cover Type | Q2 |
| Description | Texting |
| Payee City | Ocklawaha |
| Payee State | FL |
| Payee Postal Code | 32179 |
| Expenditure Category | Monetary |