Expenditure Details
| Amount | $4,172.65 |
| Date | 10/16/2025 |
| Committee | Dean Black |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 88827-5-2 |
| Cover Type | Q4 |
| Description | Consulting |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32092 |
| Expenditure Category | Monetary |