Expenditure Details
| Amount | $1,522.78 |
| Date | 01/26/2023 |
| Committee | Adam Benna |
| Payee | Bff Compliance |
Additional Information
| Unique Expenditure ID | 79895-19-9 |
| Cover Type | TR |
| Description | Accounting Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33143 |
| Expenditure Category | Monetary |