Expenditure Details
| Amount | $152,037.44 |
| Date | 10/14/2022 |
| Committee | Vicki Lopez |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 80254-15-4 |
| Cover Type | G5 |
| Description | Tv Buy Tv Production Signs Gotv Mail |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |