Expenditure Details
Amount | $7,132.51 |
Date | 01/14/2022 |
Committee | Eunic Ortiz |
Payee | MB Strategies LLC |
Additional Information
Unique Expenditure ID | 79534-8-6 |
Cover Type | M1 |
Description | Advertising/communications Reimbursement |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336045658 |
Expenditure Category | Reimbursements |