Expenditure Details
| Amount | $500.00 |
| Date | 08/24/2023 |
| Committee | Carmen Torres |
| Payee | In Touch Strategies Inc |
Additional Information
| Unique Expenditure ID | 83723-7-9 |
| Cover Type | Q3 |
| Description | Campaign Consulting |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32804 |
| Expenditure Category | Monetary |