Expenditure Details
Amount | $4,000.00 |
Date | 12/29/2023 |
Committee | Friends of Carolina Amesty |
Payee | The Front Line Agency |
Additional Information
Unique Expenditure ID | 80281-39-7 |
Cover Type | Q4 |
Description | Consulting Costs |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32302 |
Expenditure Category | Monetary |