Expenditure Details
| Amount | $500.00 |
| Date | 11/16/2021 |
| Committee | Holding Builders Accountable |
| Payee | Cal Solutions Group LLC |
Additional Information
| Unique Expenditure ID | 79661-4-2 |
| Cover Type | M11 |
| Description | Compliance & Accounting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33606 |
| Expenditure Category | Monetary |