Expenditure Details
| Amount | $114.00 |
| Date | 06/20/2022 |
| Committee | Dade First PC |
| Payee | Atg Consulting |
Additional Information
| Unique Expenditure ID | 80265-5-9 |
| Cover Type | P1A |
| Description | Storage Unit Rental |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 33143 |
| Expenditure Category | Monetary |