Expenditure Details
| Amount | $4,000.00 |
| Date | 09/15/2022 |
| Committee | Alessandro "A.J." D'Amico |
| Payee | Sl Pollara Consulting LLC |
Additional Information
| Unique Expenditure ID | 79829-17-3 |
| Cover Type | G3 |
| Description | Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |