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 |