Expenditure Details
| Amount | $3,000.00 |
| Date | 03/09/2026 |
| Committee | Frank Lago |
| Payee | Porras Consulting LLC |
Additional Information
| Unique Expenditure ID | 89608-2-9 |
| Cover Type | Q1 |
| Description | Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33185 |
| Expenditure Category | Monetary |