Expenditure Details
Amount | $12,745.98 |
Date | 08/15/2022 |
Committee | Adam Gentle |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 79894-12-2 |
Cover Type | P7 |
Description | Mailers |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331345310 |
Expenditure Category | Monetary |