Expenditure Details
Amount | $2,000.00 |
Date | 12/28/2023 |
Committee | Jennifer Rita Harris |
Payee | Blue Velocity Consulting |
Additional Information
Unique Expenditure ID | 83577-11-7 |
Cover Type | Q4 |
Description | Consulting Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |