Expenditure Details
| Amount | $6,000.00 |
| Date | 12/19/2023 |
| Committee | Carolina Amesty |
| Payee | Giancarlo Soppo |
Additional Information
| Unique Expenditure ID | 83750-8-1 |
| Cover Type | Q4 |
| Description | Media Outreach Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Monetary |