Expenditure Details
| Amount | $1,500.00 |
| Date | 01/30/2025 |
| Committee | Stronger United |
| Payee | Clt Group |
Additional Information
| Unique Expenditure ID | 88659-17-2 |
| Cover Type | Q1 |
| Description | January Consulting |
| Payee City | Hialeah |
| Payee State | FL |
| Payee Postal Code | 33012 |
| Expenditure Category | Monetary |
