Expenditure Details
Amount | $2,000.00 |
Date | 08/18/2023 |
Committee | Jennifer Rita Harris |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 83577-10-5 |
Cover Type | Q3 |
Description | Consulting Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33114 |
Expenditure Category | Monetary |