Expenditure Details
| Amount | $900.00 |
| Date | 06/16/2025 |
| Committee | Tina Scott Polsky |
| Payee | Bluestream Consulting |
Additional Information
| Unique Expenditure ID | 83732-14-2 |
| Cover Type | Q2 |
| Description | Compliance Services |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33308 |
| Expenditure Category | Monetary |