Expenditure Details
Amount | $1,350.00 |
Date | 06/28/2021 |
Committee | Kristina Karamo for Sos |
Payee | Go Right Strategies |
Additional Information
Unique Expenditure ID | 513211-4135-0 |
Cover Type | JULY_QUARTERLY |
Description | Strategic Management & Digital Consulting |
Payee City | Land O Lakes |
Payee State | FL |
Payee Postal Code | 34639 |
Expenditure Category | Unknown |