Expenditure Details
Amount | $18,921.88 |
Date | 10/12/2022 |
Committee | Friends of Erin Grall |
Payee | Capital Resources LLC |
Additional Information
Unique Expenditure ID | 79827-25-3 |
Cover Type | G4A |
Description | Consulting Event Expenses |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |