Expenditure Details
Amount | $1,912.84 |
Date | 09/06/2022 |
Committee | LSBA PC |
Payee | Bill Helmich Consulting Inc |
Additional Information
Unique Expenditure ID | 80266-16-2 |
Cover Type | G2 |
Description | Fundraising Expenses |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Reimbursements |