Expenditure Details
Amount | $7,500.00 |
Date | 05/04/2022 |
Committee | William Thomas |
Payee | Stephanie Bromfield and Associates |
Additional Information
Unique Expenditure ID | 79619-9-11 |
Cover Type | TR |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331380000 |
Expenditure Category | Monetary |