Expenditure Details
Amount | $2,250.00 |
Date | 09/08/2023 |
Committee | Friends of Sarah Henry PC |
Payee | GW Strategies LLC |
Additional Information
Unique Expenditure ID | 80537-37-2 |
Cover Type | Q3 |
Description | Fundraising Consulting |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |