Expenditure Details
| Amount | $6,038.14 |
| Date | 07/01/2022 |
| Committee | Dean Black |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 79994-6-5 |
| Cover Type | P2 |
| Description | Consulting |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32225 |
| Expenditure Category | Monetary |