Expenditure Details
| Amount | $20,692.36 |
| Date | 11/01/2022 |
| Committee | Adam Gentle |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 79894-18-2 |
| Cover Type | G6 |
| Description | Mailers |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331345310 |
| Expenditure Category | Monetary |