Expenditure Details
| Amount | $1,500.00 |
| Date | 05/11/2022 |
| Committee | Dan Marquith |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 80040-4-1 |
| Cover Type | M5 |
| Description | Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33114 |
| Expenditure Category | Monetary |