Expenditure Details
| Amount | $2,272.10 |
| Date | 06/10/2025 |
| Committee | Dean Black |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 88827-3-5 |
| Cover Type | Q2 |
| Description | Consulting |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32092 |
| Expenditure Category | Monetary |