Expenditure Details
| Amount | $1,200.00 |
| Date | 05/14/2025 |
| Committee | Mediterranean People and Communities |
| Payee | Mountain Consulting |
Additional Information
| Unique Expenditure ID | 1623902 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Consulting |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19904 |
| Expenditure Category | Professional Services |