Expenditure Details
| Amount | $89,000.00 |
| Date | 07/27/2022 |
| Committee | Carolina Amesty |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 80190-8-3 |
| Cover Type | P5 |
| Description | Media & Direct Mail |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |