Expenditure Details
| Amount | $7,000.00 |
| Date | 02/03/2026 |
| Committee | Florida Forward |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 83794-41-2 |
| Cover Type | Q1 |
| Description | Consulting |
| Payee City | Ponte Vedra Beach |
| Payee State | FL |
| Payee Postal Code | 32081 |
| Expenditure Category | Monetary |