Expenditure Details
Amount | $7,718.76 |
Date | 07/22/2022 |
Committee | Shaniqua "Shan" Rose |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 80693-5-4 |
Cover Type | P4 |
Description | Mail Program |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |