Expenditure Details
| Amount | $1,000.00 |
| Date | 09/19/2021 |
| Committee | Holding Builders Accountable |
| Payee | Cal Solutions Group LLC |
Additional Information
| Unique Expenditure ID | 79661-2-1 |
| Cover Type | M9 |
| Description | Setup and Compliance |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33606 |
| Expenditure Category | Monetary |