Expenditure Details
| Amount | $15,371.20 |
| Date | 10/08/2022 |
| Committee | Derek Reich |
| Payee | Street Smartz Consulting |
Additional Information
| Unique Expenditure ID | 80767-13-2 |
| Cover Type | G5 |
| Description | Advertising |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322050000 |
| Expenditure Category | Monetary |